Mad Cow Vaping Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Mad Vaping started conducting its operations in 2015 as a Private Limited Company with reg. no. 09403510. The firm has been active for nine years and the present status is active. This firm's head office is registered in Chatham at 1-3 Manor Road. You can also find this business by the area code, ME4 6AE. The company began under the business name Mad Vaping, however for the last nine years has operated under the business name Mad Cow Vaping Limited. This business'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). The firm's latest annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-02-04.

Since 2015-01-23, this specific company has only had one managing director: Ben E. who has been caring of it for nine years.

Ben E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mad Cow Vaping Limited 2015-01-27
Mad Cow Vaping Limited Limited 2015-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	60 752	29 776	45 880	26 165	20 177	30 735	25 712	16 510
Current Assets	88 391	100 334	122 194	88 825	68 055	61 830	62 064	46 439
Debtors		8 456	8 559	9 813	1 724	1 688	1 901	1 057
Net Assets Liabilities	15 260	46 883	57 472	51 739	35 165	35 077	45 269	36 099
Other Debtors		8 456	8 559	9 813	1 724	1 688	1 901	1 057
Property Plant Equipment	8 626	38 096	30 004	23 683	10 166	7 625	5 718	4 290
Total Inventories	27 639	62 102	67 755	52 847	46 154	29 407	34 451	28 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 697	21 706	29 457	18 998	21 539	23 446	24 874
Average Number Employees During Period	3	3	8	6	3	3	2	2
Creditors	80 032	86 588	89 149	56 053	41 230	33 029	21 427	13 815
Increase From Depreciation Charge For Year Property Plant Equipment		12 697	9 009	7 751	3 390	2 541	1 907	1 428
Net Current Assets Liabilities	8 359	13 746	33 045	32 772	26 825	28 801	40 637	32 624
Other Creditors	51 257	61 192	66 108	36 598	32 976	22 741	7 451	3 850
Other Taxation Social Security Payable	24 223	25 396	22 806	19 123	8 029	9 813	12 110	7 875
Property Plant Equipment Gross Cost	8 626	50 793	51 710	53 140	29 164	29 164	29 164
Provisions For Liabilities Balance Sheet Subtotal	1 725	4 959	5 577	4 716	1 826	1 349	1 086	815
Total Additions Including From Business Combinations Property Plant Equipment	8 626	42 167	917	1 430	1 281
Total Assets Less Current Liabilities	16 985	51 842	63 049	56 455	36 991	36 327	46 355	36 914
Trade Creditors Trade Payables	4 552		235	332	225	475	1 866	2 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 849
Disposals Property Plant Equipment					25 257

Company staff

Ben E.

Role: Director

Appointed: 23 January 2015

Latest update: 29 January 2024

People with significant control

Ben E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mad Cow Vaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben E.

People with significant control

Ben E.

Accounts Documents

Company filings

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