L A Vape Ltd in Waterlooville, PO7 7XN

Description

Data updated on: 01-11-2023

2018 is the date that marks the establishment of L A Vape Ltd, a company which is located at 9 Stratfield Park, Elettra Avenue in Waterlooville. That would make six years L A Vape has been on the British market, as it was founded on 2018-03-19. The registration number is 11261343 and the company postal code is PO7 7XN. The enterprise's registered with SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest financial reports detail the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-18.

The company has 1 managing director currently leading this specific firm, specifically Mark K. who has been doing the director's assignments since 2018-03-19.

Mark K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 361	19 259	23 762	13 813	22 361
Current Assets	37 934	38 616	40 254	27 682	38 470
Debtors	-3	73	385		1 175
Net Assets Liabilities		27 627	21 429	14 020	19 048
Other Debtors		73	385		1 175
Property Plant Equipment	88	359	268	10 394	7 146
Total Inventories	18 576	19 284	16 107	13 869	14 934

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 353	4 707	7 060	9 413	11 766
Accumulated Depreciation Impairment Property Plant Equipment	29	149	238	3 833	7 289
Average Number Employees During Period	4	4	4	4	3
Bank Borrowings Overdrafts			25 000	18 912	13 273
Corporation Tax Payable	6 578	3 714	7 335	87	6 011
Creditors	21 560	18 409	25 000	26 750	18 484
Dividends Paid On Shares	9 414	7 061
Fixed Assets	9 502	7 420	4 975	12 748	7 147
Increase From Amortisation Charge For Year Intangible Assets	2 353	2 353	2 353	2 353	2 353
Increase From Depreciation Charge For Year Property Plant Equipment	29	119	90	3 595	3 456
Intangible Assets	9 414	7 061	4 707	2 354	1
Intangible Assets Gross Cost	11 767	11 767	11 767	11 767
Net Current Assets Liabilities	16 374	20 207	41 454	28 022	30 385
Other Creditors	11 554	10 986	-14 953	7 838	5 211
Other Taxation Social Security Payable	3 302	3 197	1 317	1 665	3 521
Property Plant Equipment Gross Cost	117	507	507	14 227	14 435
Total Additions Including From Business Combinations Property Plant Equipment	117	390		13 720	208
Total Assets Less Current Liabilities	25 876	27 627	46 429	40 770	37 532
Trade Creditors Trade Payables	126	512	101	59	485
Trade Debtors Trade Receivables	-3

Company staff

Mark K.

Role: Director

Appointed: 19 March 2018

Latest update: 17 December 2023

People with significant control

Mark K.

Notified on 19 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

L A Vape Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

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