Vapawell Limited in Brighton, BN2 5HA

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Vapawell Limited, the firm which is situated at Suites 2 & 3 Marine Trade Centre Lockside, Brighton Marina, Brighton. That would make eleven years Vapawell has prospered on the local market, as the company was established on Tuesday 29th October 2013. The registration number is 08752566 and its post code is BN2 5HA. This firm's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. Its latest annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Thu, 2nd Feb 2023.

At present, the firm is governed by just one director: Mark S., who was assigned this position in October 2013. For four years Aaron S., had been fulfilling assigned duties for the following firm until the resignation in 2018. Additionally a different director, namely Jason H. resigned in January 2018.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 230

Balance Sheet
Cash Bank On Hand			68 305	13 657
Current Assets	101 042	110 434	129 628	56 809	49 258	53 159	47 682	54 396	60 861
Debtors	300	6 000	17 678	18 652
Net Assets Liabilities			51 877	6 090	15 986	12 880	47 233	53 147	55 048
Other Debtors			17 668	18 639
Property Plant Equipment			13 844	14 627
Total Inventories			43 645	24 500
Cash Bank In Hand	93 742	59 528	68 305
Net Assets Liabilities Including Pension Asset Liability	24 230	49 173	51 877
Stocks Inventory	7 000	44 906	43 645
Tangible Fixed Assets		15 731	13 844

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	23 930	48 873	51 577
Shareholder Funds	24 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 392	11 293
Additions Other Than Through Business Combinations Property Plant Equipment				4 684
Average Number Employees During Period			8	8	6	6	6	6	6
Creditors			88 826	62 567	74 020	74 586	71 123	84 306	97 771
Increase From Depreciation Charge For Year Property Plant Equipment				3 901
Net Current Assets Liabilities	72 947	36 588	40 802	5 758	24 762	21 427	23 441	29 910	36 910
Other Creditors			53 166	29 443
Property Plant Equipment Gross Cost			21 236	25 920
Provisions For Liabilities Balance Sheet Subtotal			2 769	2 779		2 779	2 779	2 779
Taxation Social Security Payable			26 389	12 015
Total Assets Less Current Liabilities	72 947	52 319	54 646	8 869	13 207	10 101	14 454	23 170	31 690
Trade Creditors Trade Payables			9 271	21 109
Trade Debtors Trade Receivables			10	13
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 779	2 779
Fixed Assets				14 627	11 555	11 326	8 987	6 740	5 220
Capital Employed	24 230	49 173	51 877
Creditors Due After One Year	48 717
Creditors Due Within One Year	28 095	73 846	88 826
Number Shares Allotted	300	300	300
Other Creditors After One Year	48 717
Par Value Share	1	1	1
Provisions For Liabilities Charges		3 146	2 769
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		19 664	1 572
Tangible Fixed Assets Cost Or Valuation		19 664	21 236
Tangible Fixed Assets Depreciation		3 933	7 392
Tangible Fixed Assets Depreciation Charged In Period		3 933	3 459
Taxation Social Security Due Within One Year	27 015
Trade Creditors Within One Year	1 080

Company staff

Mark S.

Role: Director

Appointed: 29 October 2013

Latest update: 26 December 2023

People with significant control

Mark S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jason H.

Notified on 1 July 2016

Ceased on 22 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aaron S.

Notified on 1 July 2016

Ceased on 22 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 10 March 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 March 2015

Vapawell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Aaron S.

Jason H.

People with significant control

Mark S.

Jason H.

Aaron S.

Accounts Documents

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