Vamp Pro Ltd
Unit 9 Howard Buildings 155 Northumberland Street BT13 2JF Belfast
Number: NI627250
Incorporation date: 2014-10-14
Dissolution date: 2023-09-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Vamp Pro started its operations in the year 2014 as a Private Limited Company with reg. no. NI627250. The company's office was located in Belfast at Unit 9 Howard Buildings. This particular Vamp Pro Limited company had been operating in this business field for at least 9 years.
Sinead C. was this particular firm's managing director, appointed 10 years ago.
Sinead C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | ||||||||
| Net Worth | 559 | 1 057 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 178 | 2 495 | 224 | |||||
| Current Assets | 4 850 | 23 678 | 8 495 | 8 567 | 4 998 | |||
| Debtors | 196 | 5 843 | 4 998 | 4 998 | 4 998 | 4 998 | ||
| Net Assets Liabilities | 1 057 | 2 398 | 862 | |||||
| Other Debtors | 5 843 | 4 998 | 4 998 | 4 998 | 4 998 | |||
| Property Plant Equipment | 517 | 187 | ||||||
| Total Inventories | 7 500 | 6 000 | 2 500 | |||||
| Cash Bank In Hand | 2 654 | 16 178 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 559 | 1 057 | ||||||
| Stocks Inventory | 2 000 | 7 500 | ||||||
| Tangible Fixed Assets | 847 | 517 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 459 | 957 | ||||||
| Shareholder Funds | 559 | 1 057 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 483 | 813 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 138 | 6 248 | 7 705 | 6 202 | 6 202 | 6 202 | 6 202 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 187 | ||||||
| Net Current Assets Liabilities | -288 | 540 | 2 247 | 862 | -1 204 | -1 204 | -1 204 | -1 204 |
| Other Creditors | 20 278 | 2 945 | 2 381 | 4 809 | 5 909 | 6 685 | 7 167 | |
| Other Taxation Social Security Payable | 2 860 | 3 303 | 5 324 | 1 393 | 293 | -482 | -965 | |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 36 | |||||||
| Total Assets Less Current Liabilities | 559 | 1 057 | 2 434 | 862 | -1 204 | -1 204 | -1 204 | -1 204 |
| Trade Creditors Trade Payables | -1 | |||||||
| Creditors Due Within One Year | 5 138 | 23 138 | ||||||
| Fixed Assets | 847 | 517 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 196 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 153 | 483 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | 330 | ||||||
Role: Director
Appointed: 14 October 2014
Latest update: 28 December 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 28 October 2023 |
| Confirmation statement last made up date | 14 October 2022 |
| Annual Accounts 7 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-14 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 7 July 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
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