The Vapour Room (portsmouth) Limited in Portsmouth, PO1 4BD

Description

Data updated on: 01-11-2023

This particular The Vapour Room (portsmouth) Limited company has been operating in this business field for nine years, as it's been founded in 2015. Registered with number 09610579, The Vapour Room (portsmouth) was set up as a Private Limited Company located in 1 City Buildings, Portsmouth PO1 4BD. This company's principal business activity number is 47260: . The Vapour Room (portsmouth) Ltd filed its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-05-27.

Regarding the business, the full scope of director's obligations have so far been performed by Charis W. who was appointed nine years ago. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Charis W. as a secretary since May 2015.

Charis W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2020-08-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 851

Balance Sheet
Current Assets	9 262	21 014	22 929	12 039	34 298
Cash Bank In Hand	1 262
Net Assets Liabilities Including Pension Asset Liability	1 851
Stocks Inventory	8 000
Tangible Fixed Assets	4 671

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 751
Shareholder Funds	1 851

Other Financial Data
Description Principal Activities			47 260	47 260	47 260
Average Number Employees During Period		1	1	1	1
Creditors		9 325	14 912	17 422	48 431
Fixed Assets	4 671	24 118	23 366	27 877	27 429
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 500	11 500
Provisions For Liabilities Balance Sheet Subtotal		3 249	7 109
Total Assets		47 632	57 795	39 916	61 727
Total Liabilities		47 632	57 795	39 916	61 727
Creditors Due Within One Year	12 082
Net Current Assets Liabilities	-2 820
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 228
Tangible Fixed Assets Cost Or Valuation	6 228
Tangible Fixed Assets Depreciation	1 557
Tangible Fixed Assets Depreciation Charged In Period	1 557
Total Assets Less Current Liabilities	1 851

Company staff

Charis W.

Role: Secretary

Appointed: 27 May 2015

Latest update: 26 February 2024

Charis W.

Role: Director

Appointed: 27 May 2015

Latest update: 26 February 2024

People with significant control

Charis W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 18 February 2017
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

The Vapour Room (portsmouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charis W.

Charis W.

People with significant control

Charis W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies