Ivape Tunstall Limited in Stoke-on-trent, ST3 2JA

Description

Data updated on: 01-11-2023

This particular Ivape Tunstall Limited firm has been operating in this business for at least eight years, as it's been founded in 2016. Started with registration number 09966482, Ivape Tunstall is categorised as a Private Limited Company with office in Unit 62 Longton Exchange, Stoke-on-trent ST3 2JA. eight years from now this business switched its name from Vapour Shack Tunstall to Ivape Tunstall Limited. The firm's principal business activity number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Ivape Tunstall Ltd reported its account information for the period that ended on 2022-07-31. The business latest confirmation statement was released on 2023-01-25.

Right now, this specific company is directed by just one managing director: Paul M., who was arranged to perform management duties eight years ago. The company had been presided over by Hayley P. up until 2018-04-24.

Previous company's names
Ivape Tunstall Limited 2016-04-19
Vapour Shack Tunstall Limited 2016-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 047	6 977	25 464	11 844	51 798	10 098	11 644	6 534
Current Assets	35 492	59 499	100 183	116 947	168 315	160 575	173 486	187 720
Debtors	5 144	25 704	21 358	46 781	62 323	91 339	89 814	101 975
Net Assets Liabilities	-11 863	-5 897	10 448	23 317	38 745	28 907	26 274	25 298
Other Debtors	2 461	1 901	2 924
Property Plant Equipment	10 634	9 952	9 326	14 942	13 283	11 328	9 469	9 440
Total Inventories	27 301	26 818	53 361	58 322	54 194	59 138	72 028	79 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	223	1 313	2 439	4 310	6 265	8 220	10 186	24 856
Additions Other Than Through Business Combinations Property Plant Equipment		408	500
Amounts Owed By Group Undertakings Participating Interests	2 683	23 803	18 206
Amounts Owed To Group Undertakings Participating Interests	53 868	66 465	81 873
Average Number Employees During Period	3	2	2	3	3	2	2	2
Corporation Tax Payable		1 757	8 175	1 981	7 811	6 889	17 340	23 218
Creditors	55 429	73 457	97 289	105 733	50 000	39 117	29 614	20 103
Depreciation Rate Used For Property Plant Equipment		10	10
Increase From Depreciation Charge For Year Property Plant Equipment		1 090	1 126	1 871	1 955	1 955	1 966	2 087
Net Current Assets Liabilities	-19 937	-13 958	2 894	11 214	77 986	58 848	48 218	38 343
Other Creditors	1 000	1 000	44	44	45	45	95	73
Other Taxation Social Security Payable		1 649	1 266	592	463	350	468	523
Property Plant Equipment Gross Cost	10 857	11 265	11 765	19 252	19 548	19 548	19 655	34 296
Provisions For Liabilities Balance Sheet Subtotal		1 891	1 772	2 839	2 524	2 152	1 799	2 382
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 560	1 891
Total Assets Less Current Liabilities	-9 303	-4 006	12 220	26 156	91 269	70 176	57 687	47 783
Trade Creditors Trade Payables	561	2 586	274	12 505	796	2 320	15	6 147
Trade Debtors Trade Receivables			228	1 229			34	2 438
Accrued Liabilities Deferred Income			1 035	89	106	24	524	524
Amounts Owed By Group Undertakings			18 206	25 733	43 615	42 654	38 209	47 958
Amounts Owed To Group Undertakings			81 873	82 735	77 274	77 274	92 174	102 901
Bank Borrowings Overdrafts					8 333	10 000	10 000	10 348
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								14 641
Prepayments Accrued Income			2 924	2 726	1 615	1 784	1 763	1 771
Total Additions Including From Business Combinations Property Plant Equipment				7 487	296		107
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								12 583

Company staff

Paul M.

Role: Director

Appointed: 25 January 2016

Latest update: 29 March 2024

People with significant control

The companies that control this firm include: Pm & Hp Holdings Limited owns over 3/4 of company shares. This business can be reached in Stoke-On-Trent at Unit 62 Longton Exchange, Longton, ST3 2JA, Staffordshire and was registered as a PSC under the registration number 06813395.

Pm & Hp Holdings Limited

Address: Grindco 427 Ltd Unit 62 Longton Exchange, Longton, Stoke-On-Trent, Staffordshire, ST3 2JA

Legal authority The Companies Act

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 06813395

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ivape Tunstall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Hayley P.

People with significant control

Pm & Hp Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies