Parkstone British Vape Company Limited in Swanage, BH19 1AU

Description

Data updated on: 01-02-2021

Parkstone British Vape Company Limited with reg. no. 08962100 has been operating on the market for seven years. The Private Limited Company can be found at Unit 1 The Sidings, Victoria Avenue Industrial Estate in Swanage and company's post code is BH19 1AU. This firm currently known as Parkstone British Vape Company Limited, was earlier listed under the name of Vapertrails Of Parkstone. The transformation has occurred in Thu, 4th Aug 2016. The firm's classified under the NACE and SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Parkstone British Vape Company Ltd reported its account information for the financial period up to 2020-03-31. The most recent annual confirmation statement was submitted on 2020-10-06.

Rachel O. and David O. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2017.

David O. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Parkstone British Vape Company Limited 2016-08-04
Vapertrails Of Parkstone Ltd 2014-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	5 643	9 184	5 229

Balance Sheet
Cash Bank On Hand					2 043	11 544
Current Assets	20 474	35 578	26 426	30 813	43 759	99 851
Debtors						6 807
Property Plant Equipment					993	745
Total Inventories					41 715	81 500
Net Assets Liabilities			5 229	11 208	10 438
Cash Bank In Hand	1 724	17 078
Net Assets Liabilities Including Pension Asset Liability	5 643	9 184	5 229
Stocks Inventory	18 750	18 500
Tangible Fixed Assets	3 136	2 352

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 642	9 183
Shareholder Funds	5 643	9 184	5 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 189	3 437
Average Number Employees During Period					8	8
Bank Borrowings Overdrafts					4 422	907
Creditors			22 961	20 928	34 314	100 539
Increase From Depreciation Charge For Year Property Plant Equipment						248
Net Current Assets Liabilities	2 507	6 832	3 465	9 885	9 445	-688
Other Creditors					18 137	74 238
Other Taxation Social Security Payable					11 511	22 488
Property Plant Equipment Gross Cost					4 182
Total Assets Less Current Liabilities	5 643	9 184	5 229	11 208	10 438	57
Trade Creditors Trade Payables					244	2 906
Trade Debtors Trade Receivables						6 807
Fixed Assets	3 136	2 352	1 764	1 323	993
Creditors Due Within One Year	17 967	28 746	22 961
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 182
Tangible Fixed Assets Cost Or Valuation	4 182	4 182
Tangible Fixed Assets Depreciation	1 046	1 830
Tangible Fixed Assets Depreciation Charged In Period	1 046	784

Company staff

Rachel O.

Role: Director

Appointed: 09 February 2017

Latest update: 16 January 2021

David O.

Role: Director

Appointed: 27 March 2014

Latest update: 16 January 2021

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 October 2021
Confirmation statement last made up date	06 October 2020

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Parkstone British Vape Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel O.

David O.

People with significant control

David O.

Accounts Documents

Company filings

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