Vapouressence Limited in Margate, CT9 2PT

Description

Data updated on: 09-03-2021

2014 signifies the establishment of Vapouressence Limited, the firm that was situated at 274 Northdown Road, , Margate. It was created on Thursday 30th January 2014. Its registered no. was 08868114 and the company post code was CT9 2PT. It had existed in this business for approximately 7 years until Tuesday 19th January 2021.

When it comes to this specific limited company, a variety of director's assignments up till now have been performed by Ashlyn P. and Joan R.. Within the group of these two individuals, Joan R. had managed the limited company for the longest time, having become a vital addition to officers' team 10 years ago.

Joan R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	463	132

Balance Sheet
Cash Bank In Hand	1 274	2 311
Cash Bank On Hand		2 311	3 391	500	116
Current Assets	22 632	36 684	32 541	9 500	5 116
Debtors			166
Other Debtors			166
Property Plant Equipment		6 311	10 093	8 580	7 294
Stocks Inventory	21 358	34 373
Tangible Fixed Assets	1 593	6 311
Total Inventories		34 373	28 984	9 000	5 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	363	32
Shareholder Funds	463	132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 518	3 504	5 017	6 303
Average Number Employees During Period			4	3	2
Bank Borrowings Overdrafts				2 955
Creditors		42 962	42 546	15 531	11 258
Creditors Due Within One Year	23 762	42 863
Increase From Depreciation Charge For Year Property Plant Equipment			1 986	1 513	1 286
Net Current Assets Liabilities	-1 130	-6 278	-10 005	-6 031	-6 142
Number Shares Allotted	100	100
Other Creditors		38 702	37 237	6 105	7 773
Other Taxation Social Security Payable		3 776	1 853	3 681	2 195
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 829	13 597	13 597
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 873	5 956
Tangible Fixed Assets Cost Or Valuation	1 873	7 829
Tangible Fixed Assets Depreciation	280	1 518
Tangible Fixed Assets Depreciation Charged In Period	280	1 238
Total Additions Including From Business Combinations Property Plant Equipment			5 768
Total Assets Less Current Liabilities	463	33	88	2 549	1 152
Trade Creditors Trade Payables		484	3 456	2 790	1 290

Company staff

Ashlyn P.

Role: Director

Appointed: 01 February 2017

Latest update: 30 March 2024

Joan R.

Role: Director

Appointed: 30 January 2014

Latest update: 30 March 2024

People with significant control

Joan R.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	13 February 2020
Confirmation statement last made up date	30 January 2019

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	30 January 2014
Date Approval Accounts	24 June 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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
End Date For Period Covered By Report	31 January 2015

Vapouressence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashlyn P.

Joan R.

Joan R.

People with significant control

Joan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Vapouressence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashlyn P.

Joan R.

Joan R.

People with significant control

Joan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016