Kingston Vapes Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

Kingston Vapes started its operations in the year 2014 as a Private Limited Company under the ID 08934231. This firm has been functioning for ten years and the present status is active. This company's office is located in Kingston Upon Hull at 650 Anlaby Road. You can also locate the firm utilizing its area code of HU3 6UU. This firm's principal business activity number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022/03/31 is the last time the accounts were filed.

As the information gathered suggests, the company was created in March 2014 and has so far been run by five directors, and out of them two (Ian R. and Jane R.) are still a part of the company.

Jane R. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-24	1 817

Balance Sheet
Cash Bank In Hand	100	11 114
Cash Bank On Hand		11 114	8 367	20 664	10 682	59 385	7 447	9 346	12 223
Current Assets	5 970	19 550	49 153	61 611	51 655	99 047	56 015	47 576	51 082
Debtors	384		5 300	5 001	6 827	5 016	20 332	8 154	13 433
Net Assets Liabilities					26 172	28 539	12 263	12 667	19 991
Other Debtors			5 300	5 001	6 827	5 016	15 316	8 154	13 433
Property Plant Equipment		946	1 908	1 679	3 080	25 284	22 488	19 692	16 896
Stocks Inventory	5 486	8 436
Tangible Fixed Assets	765	946
Total Inventories		8 436	35 486	35 946	34 146	34 646	28 236	30 076	25 426

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-124	1 717
Shareholder Funds	-24	1 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		195	383	612	883	2 679	3 800	8 271	11 067
Average Number Employees During Period			5	6	6	7	4	4	6
Bank Borrowings Overdrafts							50 000	31 411	22 651
Creditors		18 679	39 769	23 908	28 563	8 625	52 875	31 411	22 651
Creditors Due Within One Year	6 759	18 679
Finance Lease Liabilities Present Value Total						8 625	2 875	2 875
Increase From Depreciation Charge For Year Property Plant Equipment			188	229	271	1 796	2 796	2 400	2 796
Net Current Assets Liabilities	-789	871	9 384	37 703	23 092	11 880	42 650	24 386	25 746
Number Shares Allotted	100	100
Other Creditors		10 910	17 932	1 517	1 020	69 833	1 500	1 500	1 500
Other Taxation Social Security Payable		7 768	8 224	22 391	27 543	11 584	6 115	8 167	14 131
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 141	2 291	2 291	3 963	27 963	27 963	27 963
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	850	291
Tangible Fixed Assets Cost Or Valuation	850	1 141
Tangible Fixed Assets Depreciation	85	195
Tangible Fixed Assets Depreciation Charged In Period	85	110
Total Additions Including From Business Combinations Property Plant Equipment			1 150		1 672	24 000
Total Assets Less Current Liabilities	-24	1 817	11 292	39 382	26 172	37 164	65 138	44 078	42 642
Trade Creditors Trade Payables		1	13 613						1
Increase Decrease In Property Plant Equipment						24 000
Trade Debtors Trade Receivables							5 016

Company staff

Ian R.

Role: Director

Appointed: 12 April 2019

Latest update: 8 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kingston Vapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Jane R.

Thomas W.

Barbara K.

Diane W.

People with significant control

Jane R.

Accounts Documents

Company filings

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