Vape Express Limited in Harrow, HA3 0QA

Description

Data updated on: 01-11-2023

Vape Express Limited can be reached at Harrow at 282 Preston Road. You can search for the company by the zip code - HA3 0QA. Vape Express's founding dates back to year 2015. This business is registered under the number 09746258 and its last known status is active. This company's SIC code is 47260, that means . The most recent accounts cover the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/08/23.

As for this specific limited company, the full range of director's obligations have so far been fulfilled by Randhirkumar P. who was chosen to lead the company in 2015 in August. Since October 2016 Harishkumar P., had been responsible for a variety of tasks within the limited company up until the resignation on 2021-03-31. Additionally another director, including Switiben P. quit eight years ago.

Randhirkumar P. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-20 557

Balance Sheet
Cash Bank In Hand	9 983
Cash Bank On Hand	9 983	20 784	2 581	595	45 396	43 670
Current Assets	103 853	102 465	35 530	19 333	63 808	68 357
Debtors	9 740	22 596	2 507	9 588	18 412	16 327
Other Debtors	4 400	2 600	1 659	9 588	16 754	15 000
Property Plant Equipment	23 907	19 665	15 730	5 615
Stocks Inventory	84 130
Tangible Fixed Assets	23 907
Total Inventories	84 130	59 085	30 442	9 150		8 360
Net Assets Liabilities				-155 612	-172 412	-161 502

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-20 559
Shareholder Funds	-20 557

Other Financial Data
Accrued Liabilities	383	346	690	135
Accumulated Depreciation Impairment Property Plant Equipment	5 980	10 897	14 832	7 931
Amounts Owed To Directors		93 567	96 800	104 114
Average Number Employees During Period	10	13	10	5	3	1
Bank Borrowings Overdrafts	6		1 459	5 322	39 373	31 752
Creditors	148 317	183 801	183 303	180 560	39 373	31 752
Creditors Due Within One Year	148 317
Deferred Tax Asset Debtors	4 753	14 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 051	7 931
Disposals Property Plant Equipment				17 016	13 546
Increase From Depreciation Charge For Year Property Plant Equipment		4 917	3 935	3 150
Net Current Assets Liabilities	-44 464	-81 336	-147 773	-161 227	-133 039	-129 750
Number Shares Allotted	2
Other Creditors	50 000	68 160	61 381	166 129	187 516	190 246
Other Taxation Social Security Payable	567	1 069	52	5 322	4 953	143
Par Value Share	1
Prepayments		1 914	728	396
Prepayments Accrued Income	587	1 914
Property Plant Equipment Gross Cost	29 887	30 562	30 562	13 546
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	29 887
Tangible Fixed Assets Cost Or Valuation	29 887
Tangible Fixed Assets Depreciation	5 980
Tangible Fixed Assets Depreciation Charged In Period	5 980
Total Additions Including From Business Combinations Property Plant Equipment		675
Total Assets Less Current Liabilities	-20 557	-61 671	-132 043	-155 612	-133 039	-129 750
Trade Creditors Trade Payables	8 079	14 472	6 590	3 787	836	97
Trade Debtors Trade Receivables		3 740	120		1 658	1 327
Value-added Tax Payable		6 187	16 331	4 976

Company staff

Randhirkumar P.

Role: Director

Appointed: 24 August 2015

Latest update: 3 April 2024

People with significant control

Randhirkumar P.

Notified on 31 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Randhirkumar P.

Notified on 6 April 2016

Ceased on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Switiben P.

Notified on 6 April 2016

Ceased on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	24 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 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

Vape Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randhirkumar P.

Harishkumar P.

Switiben P.

People with significant control

Randhirkumar P.

Randhirkumar P.

Switiben P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode