Vappour Consulting Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

Vappour Consulting started conducting its business in the year 2012 as a Private Limited Company with reg. no. 08048216. This particular company has been active for twelve years and the present status is active. The company's registered office is registered in London at 75 Westow Hill. You can also locate the company by the zip code : SE19 1TX. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The company's most recent annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-27.

For this particular limited company, a number of director's tasks up till now have been met by David B. and Joanne B.. As for these two individuals, David B. has supervised limited company for the longest time, having been a member of company's Management Board since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 832	11 741	13 116	7 020

Balance Sheet
Cash Bank On Hand				27 698	22 056	51 907	27 380	4 235	1 623	532	169
Current Assets	41 036	42 061	30 997	28 368	30 735	54 394	43 298	18 678	1 881	790	427
Debtors	7 148	5 588	519	670	8 679	2 487	15 918	14 443	258	258	258
Net Assets Liabilities				7 020	10 976	16 400	4 997	2 486	1 126	148	85
Other Debtors				670	8 679	2 487	690	14 443	258	258	258
Property Plant Equipment				220	1 054	570	307	263
Cash Bank In Hand	33 888	36 473	23 706	27 698
Net Assets Liabilities Including Pension Asset Liability	12 832	11 741	13 116	7 020
Stocks Inventory			6 772
Tangible Fixed Assets	880	660	440	220

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 822	11 731	13 106	7 010
Shareholder Funds	12 832	11 741	13 116	7 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				880	1 363	1 847	2 110	2 154	2 417	2 417	2 417
Additions Other Than Through Business Combinations Property Plant Equipment					1 317
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				13 881	11 091	22 711	22 035	12 026
Creditors				21 568	20 813	38 564	38 608	16 455	755	642	342
Increase From Depreciation Charge For Year Property Plant Equipment					483	484	263	44	263
Net Current Assets Liabilities	11 952	11 081	12 676	6 800	9 922	15 830	4 690	2 223	1 126	148	85
Other Creditors				5 591	5 546	7 225	5 536	4 429	755	405	105
Other Taxation Social Security Payable				2 096	4 176	8 628	11 037
Property Plant Equipment Gross Cost				1 100	2 417	2 417	2 417	2 417	2 417	2 417	2 417
Trade Creditors Trade Payables										237	237
Trade Debtors Trade Receivables							15 228
Amount Specific Advance Or Credit Directors								4 987
Amount Specific Advance Or Credit Made In Period Directors								4 987	5 966
Amount Specific Advance Or Credit Repaid In Period Directors									4 987
Creditors Due Within One Year	29 084	30 980	18 321	21 568
Fixed Assets	880	660	440	220
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 100
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	220	440	660	880
Tangible Fixed Assets Depreciation Charged In Period	220	220	220	220
Total Assets Less Current Liabilities	12 832	11 741	13 116	7 020

Company staff

David B.

Role: Director

Appointed: 27 April 2012

Latest update: 7 January 2024

Joanne B.

Role: Director

Appointed: 27 April 2012

Latest update: 7 January 2024

People with significant control

Executives who have control over the firm are as follows: David B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 August 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Vappour Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Joanne B.

People with significant control

David B.

Joanne B.

Accounts Documents

Company filings

Filing category

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