Vape99 Limited in Great Yarmouth, NR30 1PB

Description

Data updated on: 01-11-2023

Vape99 Limited may be reached at 29 Market Row, in Great Yarmouth. The company's postal code is NR30 1PB. Vape99 has been present on the market since the firm was started in 2015. The company's reg. no. is 09371229. This firm's SIC and NACE codes are 47260 and has the NACE code: . 2022-01-31 is the last time account status updates were reported.

When it comes to this specific limited company, the full scope of director's tasks have so far been carried out by Daniel B. who was formally appointed on Friday 2nd January 2015.

Daniel B. is the individual who has control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	30 088

Balance Sheet
Cash Bank In Hand	4 353
Cash Bank On Hand	4 353	2 874	6 854	6 804	3 717	64 937	47 454
Current Assets	34 353	34 639	20 636	18 215	14 853	72 996	52 803
Debtors	6 729	11 765	5 282	2 911	1 136	1 059	349
Other Debtors				2 541	673	673
Property Plant Equipment		487	337	187	37
Stocks Inventory	30 000
Total Inventories	30 000	20 000	8 500	8 500	10 000	7 000	5 000
Net Assets Liabilities					-215 435	-209 529	-225 497

Capital & Reserves
Profit Loss Account Reserve	30 088
Shareholder Funds	30 088

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 800
Accumulated Depreciation Impairment Property Plant Equipment		112	262	412	562
Amounts Owed By Group Undertakings		11 200
Average Number Employees During Period		2	3	3	3	3	2
Corporation Tax Payable	6 228	611
Corporation Tax Recoverable			5 282
Creditors	17 339	79 852	214 496	224 286	230 325	44 167	34 022
Creditors Due Within One Year	10 994
Increase From Depreciation Charge For Year Property Plant Equipment		112	150	150	150
Loans From Directors	117	21 844	125 633	181 193
Merchandise	30 000	20 000	8 500	8 500	10 000	7 000	5 000
Net Current Assets Liabilities	17 014	-45 213	-193 860	-206 071	-215 472	-165 362	-191 475
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		6 962		10	10
Other Taxation Social Security Payable		132	156			22	22
Par Value Share		1	1	1	1	1	1
Prepayments		565		370	463	386	349
Property Plant Equipment Gross Cost		599	599	599	599
Total Additions Including From Business Combinations Property Plant Equipment		599
Total Assets Less Current Liabilities	30 088	-44 726	-193 523	-205 884	-215 435	-165 362	-191 475
Trade Creditors Trade Payables	261		7 031	5 725	6 531	4 637	5 230
Value-added Tax Payable	9 533	48 503	81 676	37 358		3 207	9 823
Amounts Owed To Directors						224 659	219 537
Bank Borrowings Overdrafts						4 168	9 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment						562
Disposals Property Plant Equipment						599

Company staff

Daniel B.

Role: Director

Appointed: 02 January 2015

Latest update: 13 March 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Josephine R.

Notified on 4 June 2016

Ceased on 4 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	02 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 September 2016
Date Approval Accounts	29 September 2016

Vape99 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Josephine R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Vape99 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Josephine R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016