Kb Vape Limited in Swansea, SA2 7AL

Description

Data updated on: 01-11-2023

Kb Vape Limited has existed in the UK for at least 10 years. Started with registration number 09035747 in 2014, the firm is registered at 452 Gower Road, Swansea SA2 7AL. This business's registered with SIC code 47190: Other retail sale in non-specialised stores. The business latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-12.

As of now, the firm has only been guided by a single managing director: Karen B. who has been leading it for 10 years.

Karen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	497	16 354

Balance Sheet
Cash Bank On Hand			27 174	12 165	12 988	41 781	96 486	76 496	35 468
Current Assets	11 234	54 140	59 003	71 298	75 413	119 872	171 503	156 523	94 984
Debtors	44	922	899	1 897	1 018	8 128	4 050	1 789	1 829
Net Assets Liabilities			20 838	17 199	20 952	51 968	47 661	72 189	29 306
Other Debtors			899	1 897	1 018	8 128	4 050	1 789	1 829
Property Plant Equipment			3 043	5 119	6 153	4 201	3 982	3 619	2 653
Total Inventories			30 930	57 236	61 407	69 963	70 967	78 238	57 687
Cash Bank In Hand	5 690	21 164
Net Assets Liabilities Including Pension Asset Liability	497	16 354
Stocks Inventory	5 500	32 054
Tangible Fixed Assets	2 696	1 946

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	496	16 353
Shareholder Funds	497	16 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 187	5 729	8 047	10 677	13 427	15 656	17 412
Average Number Employees During Period							10	10	9
Bank Borrowings Overdrafts							7 500	10 000	10 000
Corporation Tax Payable			9 476	7 318	9 539	11 164	8 761	15 391
Creditors			40 599	58 194	59 445	71 307	84 568	53 098	43 974
Depreciation Rate Used For Property Plant Equipment							33	33	33
Fixed Assets	2 696	1 946	3 043	5 119	6 153	4 201	3 982	3 619	2 653
Increase From Depreciation Charge For Year Property Plant Equipment				1 542	2 318	2 630	2 749	2 230	1 756
Net Current Assets Liabilities	-2 079	14 588	18 404	13 104	15 968	48 565	86 935	103 425	51 010
Other Creditors			23 496	36 973	40 677	31 460	57 485	13 232	16 946
Other Taxation Social Security Payable			6 784	10 422	9 001	14 415	10 028	13 164	11 623
Property Plant Equipment Gross Cost			7 230	10 848	14 200	14 878	17 408	19 276	20 065
Provisions For Liabilities Balance Sheet Subtotal			609	1 024	1 169	798	756	688	190
Total Additions Including From Business Combinations Property Plant Equipment							2 530	1 868	789
Total Assets Less Current Liabilities	617	16 534	21 447	18 223	22 121	52 766	90 917	107 044	53 663
Trade Creditors Trade Payables			843	3 481	228	14 268	794	1 311	5 405
Advances Credits Directors		20 534	21 195	34 052	38 353	28 848
Advances Credits Made In Period Directors			661	12 857	4 301
Creditors Due Within One Year	13 313	39 552
Provisions For Liabilities Charges	120	180
Tangible Fixed Assets Additions	3 945	499
Tangible Fixed Assets Cost Or Valuation	3 945	4 444
Tangible Fixed Assets Depreciation	1 249	2 498
Tangible Fixed Assets Depreciation Charged In Period	1 249	1 249

Company staff

Karen B.

Role: Director

Appointed: 12 May 2014

Latest update: 22 February 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 August 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Kb Vape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

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