Vapable Ltd in Southport, PR9 8DE

Description

Data updated on: 01-11-2023

This company is registered in Southport registered with number: 08553549. The company was established in the year 2013. The headquarters of the firm is located at Unit 19 Dalweb Industrial Estate. The area code for this address is PR9 8DE. The enterprise's registered with SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. The business most recent filed accounts documents were submitted for the period up to 2023-06-30 and the latest annual confirmation statement was submitted on 2023-06-03.

On 2015/07/17, the corporation was employing a E Commerce Assistant to fill a full time post in the retail in Southport, North West. They offered a full time job with wage £7.7 per hour. The offered job required experienced worker and a GCSE.

When it comes to this particular limited company, a variety of director's responsibilities have so far been performed by Mark H. who was arranged to perform management duties in 2013.

Mark H. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 621	79 963

Balance Sheet
Cash Bank On Hand			508 278	699 732	700 654	503 002	691 298	407 982	634 872	504 589
Current Assets	25 099	140 500	862 202	1 059 077	1 168 244	1 337 277	1 692 037	1 326 708	1 449 813	1 310 484
Debtors			5 904	12 285	718		7 350	146 444	164 280	250 727
Net Assets Liabilities			540 325	880 935	1 069 842	1 187 657	1 451 764	1 176 315	1 224 530	1 221 890
Other Debtors								4 521	50 000	100 060
Property Plant Equipment			12 729	16 270	22 819	21 862	34 717	41 243	42 381	36 024
Total Inventories			348 020	347 060	466 872	834 275	993 389	772 282	650 661	555 168
Cash Bank In Hand	8 875	58 510	508 278
Net Assets Liabilities Including Pension Asset Liability	17 621	79 963	540 325
Stocks Inventory	16 224	81 990	348 020
Tangible Fixed Assets	2 077	9 390	12 729

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 620	79 962	540 324
Shareholder Funds	17 621	79 963

Other Financial Data
Version Production Software										2 024
Accumulated Depreciation Impairment Property Plant Equipment			4 269	7 140	11 167	15 025	21 151	28 429	35 928	42 285
Additions Other Than Through Business Combinations Property Plant Equipment				6 412	10 576	2 901	18 981	13 804	8 637
Average Number Employees During Period						17	17	17	17	17
Corporation Tax Payable			146 431	117 854	51 426	36 677	105 334
Creditors			334 606	194 412	121 221	171 482	274 990	191 856	267 884	124 838
Fixed Assets	2 077	9 390					34 717	41 463	42 601	36 244
Increase From Depreciation Charge For Year Property Plant Equipment				2 871	4 027	3 858	6 126	7 278	7 499	6 357
Intangible Assets								220	220	220
Intangible Assets Gross Cost								220	220	220
Loans From Directors								77 729	89 388	48 982
Net Current Assets Liabilities	15 544	104 195	664 822	864 665	1 047 023	1 165 795	1 417 047	1 134 852	1 181 929	1 185 646
Other Creditors			138 726	25 800	37 332	46 537	65 603	77 729
Other Taxation Social Security Payable			49 449	50 758	32 463	15 735	101 648	80 346
Property Plant Equipment Gross Cost			16 998	23 410	33 986	36 887	55 868	69 672	78 309	78 309
Taxation Social Security Payable								8 950	18 562	18 703
Total Additions Including From Business Combinations Intangible Assets								220
Trade Creditors Trade Payables						72 533	2 405	33 781	101 528	13 464
Trade Debtors Trade Receivables			5 904	12 285	718		7 350	141 923	114 280	150 667
Value-added Tax Payable								71 396	58 406	43 689
Capital Employed		79 963	540 325
Creditors Due After One Year		33 622	137 226
Creditors Due Within One Year	9 555	69 927	197 380
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			5 585
Tangible Fixed Assets Cost Or Valuation		11 413	16 998
Tangible Fixed Assets Depreciation		2 023	4 269
Tangible Fixed Assets Depreciation Charged In Period			2 246
Total Assets Less Current Liabilities		113 585	677 551
Value Shares Allotted	1	1

Company staff

Mark H.

Role: Director

Appointed: 03 June 2013

Latest update: 12 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-06-03
Date Approval Accounts	3 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 January 2016
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

E Commerce Assistant in Southport, posted on Friday 17th July 2015
Region / City	North West, Southport
Industry	retail industry
Salary	£15000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

E Commerce Assistant in Southport, posted on Friday 17th July 2015

Region / City

North West, Southport

Industry

retail industry

Salary

£15000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Vapable Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Jobs and Vacancies at Vapable Limited

Company filings

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