The London Vape Company Ltd in London, EC4R 0AA

Description

Data updated on: 01-11-2023

The London Vape Company Ltd, a Private Limited Company, registered in C/o React Business Services City Pavilion,cannon Green, 27 Bush Lane, London. The company's post code is EC4R 0AA. This business has been working since 2014-03-24. The firm's registered no. is 08955819. This enterprise's classified under the NACE and SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 31st March 2023 is the last time when account status updates were filed.

Since 2014-03-24, this particular business has only been guided by 1 managing director: Anthony M. who has been controlling it for 10 years.

Executives who have control over the firm are as follows: Apostolou M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	26 194	71 119

Balance Sheet
Cash Bank In Hand	26 852	20 989
Cash Bank On Hand		20 989	5 887	391	17 840	11 586	61 008	41 508	12 489
Current Assets	61 440	119 085	120 621	114 910	95 486	97 854	159 141	132 851	99 631
Debtors	7 710	12 507	50 006	42 988	37 486	26 635	18 793	14 167	14 167
Net Assets Liabilities						-17 811	37 008	22 037	-9 969
Other Debtors		3 750	3 750	3 750	5 414
Property Plant Equipment		151 758	169 558	143 281	115 177	94 874	90 246	61 688	42 530
Stocks Inventory	26 878	85 589
Tangible Fixed Assets	11 030	151 758
Total Inventories		85 589	64 728	71 531	40 160	59 633	79 340	77 176	72 975

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 094	71 019
Shareholder Funds	26 194	71 119

Other Financial Data
Accrued Liabilities		1 000	1 750	9 775
Accumulated Depreciation Impairment Property Plant Equipment		24 737	44 613	71 458	94 531	118 009	138 027	160 606	179 764
Average Number Employees During Period			14	12		8	4	4	3
Bank Borrowings Overdrafts		20 136	11 797	22 490			50 000	42 500	32 500
Corporation Tax Payable		13 658	7 163
Creditors		199 724	237 198	331 971	229 185	210 539	50 000	42 500	32 500
Creditors Due Within One Year	46 276	199 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment					971
Disposals Property Plant Equipment					5 031			5 979
Increase From Depreciation Charge For Year Property Plant Equipment			19 876	26 845	24 044	23 478	20 018	22 579	19 158
Net Current Assets Liabilities	15 164	-80 639	-116 577	-217 061	-133 699	-112 685	-3 238	2 849	-19 999
Number Shares Allotted	100	100
Other Creditors		6 006	6 873	158 719	72 235	32 536	7 229	6 267	6 565
Other Taxation Social Security Payable		-4 697	4 416	27 620	35 613	22 204	45 548	26 418	6 736
Par Value Share	1	1
Prepayments		1 664	28 178	6 890	236	14 167	14 167	14 167	14 167
Property Plant Equipment Gross Cost		176 495	214 171	214 739	209 708	212 883	228 273	222 294
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 707	161 788
Tangible Fixed Assets Cost Or Valuation	14 707	176 495
Tangible Fixed Assets Depreciation	3 677	24 737
Tangible Fixed Assets Depreciation Charged In Period	3 677	21 060
Total Additions Including From Business Combinations Property Plant Equipment			37 676	568		3 175	15 390
Total Assets Less Current Liabilities	26 194	71 119	52 981	-73 780	-18 522	-17 811	87 008	64 537	22 531
Trade Creditors Trade Payables		26 542	40 565	69 431	67 626	98 088	51 891	39 840	48 852
Trade Debtors Trade Receivables		7 093	18 078	32 348	31 836	12 468	4 626

Company staff

Anthony M.

Role: Director

Appointed: 24 March 2014

Latest update: 11 March 2024

People with significant control

Apostolou M.

Notified on 27 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Apostolou M.

Notified on 12 May 2020

Ceased on 11 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 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

The London Vape Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Apostolou M.

Anthony M.

Apostolou M.

Accounts Documents

Company filings

Filing category

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