Prestige Vaping Uk Ltd in Batley, WF17 5LW

Description

Data updated on: 01-11-2023

The company is widely known under the name of Prestige Vaping Uk Ltd. This company first started eleven years ago and was registered under 08349861 as its registration number. This particular headquarters of the company is situated in Batley. You can contact them at Unit 1 Upper Batley Services, 452 Bradford Road. The enterprise's classified under the NACE and SIC code 46350 and their NACE code stands for . Tue, 31st Jan 2023 is the last time when the accounts were reported.

Yasin P. is this specific company's solitary managing director, who was assigned this position 6 years ago. Since 2018-09-08 Mohseen P., had fulfilled assigned duties for this firm until the resignation in 2018. As a follow-up a different director, including Yasin P. quit on 2018-09-08.

Yasin P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	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			118 338	205 441	174 613	74 916
Current Assets	212 067	281 892	285 667	444 857	472 482	363 881	363 004	386 859	314 388	288 075
Debtors	69 237	127 611	63 676	118 055	193 396	143 615
Net Assets Liabilities			134 720	239 039	273 930	303 406	323 538	316 176	304 953	284 605
Other Debtors			5 147	37	25 879	27 520
Property Plant Equipment			13 896	11 117	10 138	11 508
Total Inventories			103 653	121 361	104 473	145 350
Cash Bank In Hand	101 461	73 045	118 338
Intangible Fixed Assets	5 540	14 661	10 650
Net Assets Liabilities Including Pension Asset Liability	50 340	114 684	134 720
Stocks Inventory	41 369	81 236	103 653
Tangible Fixed Assets	14 186	17 370	13 896

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	50 241	114 585	134 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 407	13 418	17 429	20 055
Accumulated Depreciation Impairment Property Plant Equipment			11 363	14 142	16 676	19 553
Additions Other Than Through Business Combinations Property Plant Equipment					1 555	4 247
Average Number Employees During Period						2	2	1
Corporation Tax Payable			6 880	27 777
Creditors			175 493	223 574	211 318	71 985	48 672	78 048	15 327	8 526
Fixed Assets	19 726	32 031	24 546	17 756	12 766	11 510	9 206	7 365	5 892	5 056
Increase From Amortisation Charge For Year Intangible Assets				4 011	4 011	2 626
Increase From Depreciation Charge For Year Property Plant Equipment				2 779	2 534	2 877
Intangible Assets			10 650	6 639	2 628	2
Intangible Assets Gross Cost			20 057	20 057	20 057	20 057
Net Current Assets Liabilities	30 614	82 653	110 174	221 283	261 164	291 896	314 332	308 811	299 061	279 549
Other Creditors			162 629	180 771	176 511	61 979
Other Taxation Social Security Payable			290	4 499
Property Plant Equipment Gross Cost			25 259	25 259	26 814	31 061
Taxation Social Security Payable				32 276	29 855	7 450
Total Assets Less Current Liabilities						303 406	323 538	316 176	304 953	284 605
Trade Creditors Trade Payables			5 694	10 527	4 952	2 556
Trade Debtors Trade Receivables			58 529	118 018	167 517	116 095
Capital Employed	50 340	114 684	134 720
Creditors Due Within One Year	181 453	199 239	175 493
Intangible Fixed Assets Additions	6 925	13 132
Intangible Fixed Assets Aggregate Amortisation Impairment	1 385	5 396	9 407
Intangible Fixed Assets Amortisation Charged In Period	1 385	4 011	4 011
Intangible Fixed Assets Cost Or Valuation	6 925	20 057	20 057
Number Shares Allotted	99	99	99
Number Shares Allotted Increase Decrease During Period	99
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions	17 732	7 527
Tangible Fixed Assets Cost Or Valuation	17 732	25 259	25 259
Tangible Fixed Assets Depreciation	3 546	7 889	11 363
Tangible Fixed Assets Depreciation Charged In Period	3 546	4 343	3 474
Value Shares Allotted Increase Decrease During Period	99

Company staff

Yasin P.

Role: Director

Appointed: 30 September 2018

Latest update: 9 April 2024

People with significant control

Yasin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mohseen P.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irfan P.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-07
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 September 2014
Annual Accounts 20 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 October 2015
Annual Accounts 14 March 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 March 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Prestige Vaping Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin P.

Mohseen P.

Yasin P.

People with significant control

Yasin P.

Mohseen P.

Irfan P.

Accounts Documents

Company filings

Filing category

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