Ministry Of Vapes Ltd in Stockport, SK5 6AE

Description

Data updated on: 01-11-2023

Ministry Of Vapes came into being in 2012 as a company enlisted under no 07937901, located at SK5 6AE Stockport at 8 Gorton Road. It has been in business for 12 years and its last known status is active. The business name of the firm was changed in 2021 to Ministry Of Vapes Ltd. The enterprise previous business name was Phone Enterprise. This firm's SIC and NACE codes are 61900: Other telecommunications activities. Ministry Of Vapes Limited filed its account information for the period up to 2022-02-25. The firm's most recent annual confirmation statement was submitted on 2023-02-06.

Currently, this particular business is governed by 1 managing director: Casey M., who was formally appointed in February 2012. In order to provide support to the directors, this specific business has been utilizing the skillset of Casey M. as a secretary since 2012.

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

Previous company's names
Ministry Of Vapes Ltd 2021-04-07
Phone Enterprise Limited 2012-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-27	2020-02-27	2021-02-26	2022-02-25	2023-02-24
Currency
Net Worth	-10 160	-12 508	-13 508	-14 672	-15 106

Balance Sheet
Current Assets	8 370	7 815	9 782	7 970	9 794	6 831	6 993	7 064	32 587	36 891	31 132
Net Assets Liabilities					15 106	15 044	13 564	13 324	44 564	57 601	52 630
Cash Bank In Hand	870	315	3 107
Intangible Fixed Assets	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	-10 259	-12 508	-13 508	-14 672	-15 106
Stocks Inventory	7 500	7 500	6 675
Tangible Fixed Assets	4 250	3 613	3 071

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 260	-12 509	-13 509
Shareholder Funds	-10 160	-12 508	-13 508	-14 672	-15 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	500	500	500	650	650	650
Average Number Employees During Period							1	1	1	1	1
Creditors					34 118	9 260	6 159	4 250	9 159	24 826	24 149
Fixed Assets	17 750	15 613	13 571	11 610	9 718	7 885	6 102	4 362	2 658	984	837
Net Current Assets Liabilities	-15 910	-20 121	-23 079	-26 282	-24 824	2 429	834	2 814	23 428	12 065	6 983
Total Assets Less Current Liabilities	1 741	-4 508	-9 408	-14 672	-15 106	5 456	6 936	7 176	26 086	13 049	7 820
Creditors Due After One Year	12 000	8 000	4 000
Creditors Due Within One Year	24 280	27 936	32 861	34 252	34 618
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted	100	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	1	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	750	1 387	1 929
Tangible Fixed Assets Depreciation Charged In Period	750	637	542

Company staff

Casey M.

Role: Secretary

Appointed: 06 February 2012

Latest update: 19 February 2024

Casey M.

Role: Director

Appointed: 06 February 2012

Latest update: 19 February 2024

People with significant control

Casey M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	25 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-26
Annual Accounts
Start Date For Period Covered By Report	2021-02-27
End Date For Period Covered By Report	2022-02-25
Annual Accounts
Start Date For Period Covered By Report	2022-02-26
End Date For Period Covered By Report	2023-02-24

Ministry Of Vapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Casey M.

Casey M.

People with significant control

Casey M.

Accounts Documents

Company filings

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