Vsb Vapours Limited in Liverpool, L1 3DN

Description

Data updated on: 01-11-2023

Situated at Hanover Buildings, Liverpool L1 3DN Vsb Vapours Limited is a Private Limited Company issued a 09301091 Companies House Reg No. This firm was created on 2014/11/07. The company's registered with SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Vsb Vapours Ltd reported its account information for the period that ended on 2022-05-31. The business latest confirmation statement was released on 2022-09-26.

Currently, there seems to be a single director in the company: Siv-Annie B. (since 2016/12/09). Since 2019/10/24 Leon G., had performed the duties for this company until the resignation one year ago. As a follow-up a different director, namely Victoria B. resigned eight years ago.

Executives who control the firm include: Leon G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Siv-Annie B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	8 261	9 597

Balance Sheet
Current Assets	15 627	19 778	14 702	11 027	10 108
Debtors		18 778	13 777	9 927	8 308
Net Assets Liabilities	8 261	9 597	11 605	6 938	4 965
Other Debtors		18 778	13 777	9 927	8 308
Property Plant Equipment		1 969	1 477	1 107	831
Total Inventories		1 000	925	1 100	1 800
Cash Bank In Hand	14 627
Net Assets Liabilities Including Pension Asset Liability	8 261
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	2 625	1 969

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 260	9 596
Shareholder Funds	8 261	9 597

Other Financial Data
Total Fixed Assets Additions	5 300
Total Fixed Assets Cost Or Valuation	5 300
Total Fixed Assets Depreciation	2 675
Total Fixed Assets Depreciation Charge In Period	2 675
Accumulated Amortisation Impairment Intangible Assets			1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment		1 531	2 023	2 393	2 669
Amortisation Rate Used For Intangible Assets			100	100	100
Average Number Employees During Period		3	3	3	1
Corporation Tax Payable		1 791	666
Creditors	9 991	12 150	4 293	4 986	6 582
Current Tax For Period		1 791	666
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		374	-94
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets	2 625	1 969
Increase From Depreciation Charge For Year Property Plant Equipment			492	370	276
Intangible Assets Gross Cost			1 800	1 800	1 800
Net Current Assets Liabilities	5 636	7 628	10 409	6 041	3 526
Other Creditors		10 359	3 627	4 986	6 465
Other Taxation Social Security Payable					117
Property Plant Equipment Gross Cost			3 500	3 500	3 500
Provisions For Liabilities Balance Sheet Subtotal		374
Taxation Including Deferred Taxation Balance Sheet Subtotal		374	281	210	-608
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 165	572
Total Assets Less Current Liabilities	8 261	9 597	11 886	7 148	4 357
Creditors Due Within One Year Total Current Liabilities	9 991
Intangible Fixed Assets Additions	1 800
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	1 800
Intangible Fixed Assets Amortisation Charged In Period	1 800
Intangible Fixed Assets Cost Or Valuation	1 800
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500	3 500
Tangible Fixed Assets Depreciation	875	1 531
Tangible Fixed Assets Depreciation Charge For Period	875
Cash Bank	14 627
Creditors Due Within One Year	9 991	12 150
Number Shares Allotted	1	1
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Depreciation Charged In Period		656

Company staff

Siv-Annie B.

Role: Director

Appointed: 09 December 2016

Latest update: 28 December 2023

People with significant control

Leon G.

Notified on 21 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Siv-Annie B.

Notified on 9 December 2016

Nature of control:

substantial control or influence

Victoria B.

Notified on 27 September 2016

Ceased on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Vsb Vapours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siv-Annie B.

Leon G.

Victoria B.

People with significant control

Leon G.

Siv-Annie B.

Victoria B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies