The Vape Ape Limited in Wolverhampton, WV6 0BW

Description

Data updated on: 01-11-2023

The Vape Ape began its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09675615. This business has been operating for 9 years and it's currently active. This firm's head office is located in Wolverhampton at 102 Tettenhall Road. Anyone can also find the firm utilizing the area code, WV6 0BW. This enterprise's principal business activity number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. 2022-07-31 is the last time when the company accounts were reported.

Within this business, the full extent of director's obligations have so far been executed by Amanda B. who was arranged to perform management duties 9 years ago. Since 2015-07-08 Terry B., had been managing this specific business up to the moment of the resignation in 2022.

Amanda B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	32 766	44 393	68 676	65 297	50 948	44 009	39 071	7 631
Current Assets	45 632	47 730	73 006	70 151	54 790	46 775	41 158	7 631
Debtors	9 716	112	680	494	532	1 006	212
Net Assets Liabilities	10 409	17 712	25 222	25 420	12 881	493	234	3 632
Other Debtors	9 716	265	243	227	228	805	231
Property Plant Equipment	2 523	2 250	1 359	468	64
Total Inventories	3 150	3 225	3 650	4 360	3 310	1 760	1 875
Cash Bank In Hand	32 766
Intangible Fixed Assets	6 720
Net Assets Liabilities Including Pension Asset Liability	10 409
Stocks Inventory	3 150
Tangible Fixed Assets	2 523

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 309

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 680	3 360	5 040	6 720	8 400	8 400	8 400	8 400
Accumulated Depreciation Impairment Property Plant Equipment	487	1 314	2 205	3 096	3 500	3 564	3 564	3 564
Additions Other Than Through Business Combinations Property Plant Equipment		554
Average Number Employees During Period				3	3	3	3	2
Corporation Tax Payable	9 117	7 161
Creditors	44 466	37 308	52 503	46 879	41 973	46 282	40 924	3 999
Fixed Assets	9 243	7 290	4 719	2 148	64
Increase From Amortisation Charge For Year Intangible Assets		1 680	1 680	1 680	1 680
Increase From Depreciation Charge For Year Property Plant Equipment		827	891	891	404	64
Intangible Assets	6 720	5 040	3 360	1 680
Intangible Assets Gross Cost	8 400	8 400	8 400	8 400	8 400	8 400	8 400	8 400
Net Current Assets Liabilities	1 166	10 422	20 503	23 272	12 817	493	234	3 632
Other Creditors	31 462	24 033	30 913	26 441	33 703	39 158	30 135	2 091
Other Taxation Social Security Payable	3 887	3 579
Property Plant Equipment Gross Cost	3 010	3 564	3 564	3 564	3 564	3 564	3 564	3 564
Taxation Social Security Payable		10 740	17 138	13 983	8 459	7 196	9 032	1 908
Total Assets Less Current Liabilities			25 222	25 420
Trade Creditors Trade Payables		2 535	4 452	6 455	-189	-72	1 757
Trade Debtors Trade Receivables		-153	437	267	304	201	-19
Capital Employed	10 409
Creditors Due Within One Year	44 466
Intangible Fixed Assets Additions	8 400
Intangible Fixed Assets Aggregate Amortisation Impairment	1 680
Intangible Fixed Assets Amortisation Charged In Period	1 680
Intangible Fixed Assets Cost Or Valuation	8 400
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 010
Tangible Fixed Assets Cost Or Valuation	3 010
Tangible Fixed Assets Depreciation	487
Tangible Fixed Assets Depreciation Charged In Period	487
Value Shares Allotted Increase Decrease During Period	100

Company staff

Amanda B.

Role: Director

Appointed: 08 July 2015

Latest update: 25 January 2024

People with significant control

Amanda B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Terry B.

Notified on 30 June 2016

Ceased on 12 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-07-08
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

The Vape Ape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Terry B.

People with significant control

Amanda B.

Terry B.

Accounts Documents

Company filings

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