Ivape Wholesale Limited in Stoke-on-trent, ST3 2JA

Description

Data updated on: 01-11-2023

Ivape Wholesale Limited with the registration number 11999163 has been in this business field for 5 years. The Private Limited Company can be found at C/0 Grindco 427 Ltd Unit 62, Longton Exchange, Stoke-on-trent and their zip code is ST3 2JA. The firm's SIC and NACE codes are 46350: . The company's latest filed accounts documents cover the period up to 31st July 2022 and the latest confirmation statement was submitted on 15th May 2023.

Concerning this specific company, the full range of director's tasks have so far been executed by Paul M. who was appointed on 2019/05/16.

The companies that control this firm are: Pm & Hp Holdings Limited owns over 3/4 of company shares. This business can be reached in Stoke-On-Trent at Longton Exchange, ST3 2JA and was registered as a PSC under the registration number 06813395.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 218	4 658	52 867
Current Assets	36 232	53 349	347 590	681 757
Debtors	3 014	6 220	90 799	392 217
Net Assets Liabilities	1 158	9 244	42 522	50 731
Other Debtors	10	10	10	10
Property Plant Equipment	8 140	6 686	5 613	21 336
Total Inventories	18 000	42 471	203 924	289 540

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 058
Accumulated Depreciation Impairment Property Plant Equipment	905	2 859	4 412	12 355
Amounts Owed By Group Undertakings		4 441	5 171	16 968
Amounts Owed To Group Undertakings	34 910	41 131	238 685	497 396
Average Number Employees During Period	1	2	2	5
Bank Borrowings Overdrafts				32 689
Corporation Tax Payable		2 173	54 501	85 575
Creditors	41 667	49 521	309 614	650 340
Fixed Assets			5 613	23 451
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				8 302
Increase From Amortisation Charge For Year Intangible Assets				1 058
Increase From Depreciation Charge For Year Property Plant Equipment	905	1 954	1 553	3 582
Intangible Assets				2 115
Intangible Assets Gross Cost				3 173
Net Current Assets Liabilities	-5 435	3 828	37 976	31 417
Other Creditors	68	79	107	136
Other Taxation Social Security Payable	142	204	583	1 802
Prepayments Accrued Income	184	197	196	151 325
Property Plant Equipment Gross Cost	9 045	9 545	10 025	33 691
Provisions For Liabilities Balance Sheet Subtotal	1 547	1 270	1 067	4 137
Total Additions Including From Business Combinations Intangible Assets				3 173
Total Additions Including From Business Combinations Property Plant Equipment	9 045	500	480	15 364
Total Assets Less Current Liabilities	2 705	10 514	43 589	54 868
Trade Creditors Trade Payables	5 014	5 934	16	16 582
Trade Debtors Trade Receivables	2 665	807	84 471	183 289
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				4 361
Recoverable Value-added Tax		765

Company staff

Paul M.

Role: Director

Appointed: 16 May 2019

Latest update: 10 April 2024

People with significant control

Pm & Hp Holdings Limited

Address: C/O Grindco 427 Ltd Longton Exchange, Stoke-On-Trent, ST3 2JA, England

Legal authority The Companies Act

Legal form Private Company

Country registered England And Wales

Place registered Companies House

Registration number 06813395

Notified on 16 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ivape Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Pm & Hp Holdings Limited

Accounts Documents

Company filings

Filing category

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