The Vaper's Bazaar Ltd
Belfry House Bell Lane SG14 1BP Hertford
Number: 09747187
Incorporation date: 2015-08-25
Dissolution date: 2023-10-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The Vaper's Bazaar came into being in 2015 as a company enlisted under no 09747187, located at SG14 1BP Hertford at Belfry House. This firm's last known status was dissolved. The Vaper's Bazaar had been operating in this business field for eight years.
This business was supervised by 1 managing director: Jake K., who was chosen to lead the company in August 2015.
Jake K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||
| Net Worth | 1 028 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 013 | |||||
| Cash Bank On Hand | 2 013 | 1 352 | 1 281 | 879 | 4 953 | 2 068 |
| Current Assets | 12 793 | 19 028 | 8 131 | 8 677 | 17 611 | 2 068 |
| Debtors | 3 646 | 698 | 9 158 | |||
| Net Assets Liabilities | 1 332 | 2 913 | 3 059 | 3 137 | 1 586 | |
| Property Plant Equipment | 1 108 | 887 | 709 | 568 | 454 | |
| Stocks Inventory | 10 780 | |||||
| Tangible Fixed Assets | 1 108 | |||||
| Total Inventories | 10 780 | 14 030 | 6 850 | 7 100 | 3 500 | |
| Other Debtors | 9 158 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 928 | |||||
| Shareholder Funds | 1 028 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 274 | 495 | 673 | 814 | 928 | |
| Additional Provisions Increase From New Provisions Recognised | 135 | -27 | -22 | -86 | ||
| Average Number Employees During Period | 3 | 1 | 2 | 1 | 1 | |
| Creditors | 12 873 | 18 583 | 5 792 | 6 078 | 14 842 | 482 |
| Creditors Due Within One Year | 12 873 | |||||
| Dividends Paid | 9 000 | 8 800 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 178 | 141 | 114 | ||
| Net Current Assets Liabilities | -80 | 445 | 2 339 | 2 599 | 2 769 | 1 586 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 9 104 | 8 946 | -551 | |||
| Property Plant Equipment Gross Cost | 1 382 | 1 382 | 1 382 | 1 382 | 1 382 | |
| Provisions | 135 | 108 | 86 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 135 | 108 | 86 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 382 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 382 | |||||
| Tangible Fixed Assets Depreciation | 274 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 274 | |||||
| Total Assets Less Current Liabilities | 1 028 | 1 332 | 3 048 | 3 167 | 3 223 | 1 586 |
| Accrued Liabilities | 2 882 | |||||
| Corporation Tax Payable | 3 409 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 928 | |||||
| Disposals Property Plant Equipment | 1 382 | |||||
| Other Taxation Social Security Payable | 260 | |||||
| Trade Creditors Trade Payables | 7 048 | |||||
Role: Director
Appointed: 25 August 2015
Latest update: 3 October 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 08 September 2023 |
| Confirmation statement last made up date | 25 August 2022 |
| Annual Accounts 12 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 25 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 12 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
(1 page)