White Vape Co Ltd in Southampton, SO45 5FZ

Description

Data updated on: 01-11-2023

The firm is registered in Southampton under the following Company Registration No.: 11469015. This firm was started in 2018. The main office of this firm is situated at 39 Hollybank Crescent Hythe. The area code is SO45 5FZ. This firm's Standard Industrial Classification Code is 47260: . 5th April 2022 is the last time when the company accounts were filed.

At present, this firm is controlled by just one director: Kevin L., who was assigned to lead the company six years ago. That firm had been overseen by Simon B. until 2022-01-06.

Kevin L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	4 365	9 043	34 676	13 017	16 279
Current Assets	18 878	49 418	57 800	47 790	58 022
Debtors	813	2 375	3 124	2 473	4 243
Net Assets Liabilities	11 163	25 526	-1 823	9 452	10 410
Other Debtors	813	2 375	3 124	2 473	4 243
Property Plant Equipment	12 272	12 638	11 500	10 646	10 005
Total Inventories	13 700	38 000	20 000	32 300	37 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 396	2 914	4 052	4 906	5 547
Additions Other Than Through Business Combinations Property Plant Equipment	13 668	1 884
Average Number Employees During Period	1	1	2	2	2
Bank Borrowings			31 500
Bank Borrowings Overdrafts			31 500	24 500	20 417
Bank Overdrafts			3 500
Creditors	19 191	35 665	38 974	24 500	20 417
Increase From Depreciation Charge For Year Property Plant Equipment	1 396	1 518	1 138	854	641
Net Current Assets Liabilities	-313	13 753	18 826	23 793	21 309
Other Creditors	18 775	24 562	22 268	10 978	11 131
Other Taxation Social Security Payable			13 206	6 019	18 582
Property Plant Equipment Gross Cost	13 668	15 552	15 552	15 552
Provisions For Liabilities Balance Sheet Subtotal	796	865	649	487	487
Taxation Social Security Payable	416	11 103	13 206
Total Assets Less Current Liabilities	11 959	26 391	30 326	34 439	31 314
Amount Specific Advance Or Credit Directors	-18 235	3 727	4 477
Amount Specific Advance Or Credit Made In Period Directors	-18 235	-4 577
Amount Specific Advance Or Credit Repaid In Period Directors			-750

Company staff

Kevin L.

Role: Director

Appointed: 17 July 2018

Latest update: 21 February 2024

People with significant control

Kevin L.

Notified on 17 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 17 July 2018

Ceased on 6 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	03 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-04
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

White Vape Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

Simon B.

People with significant control

Kevin L.

Simon B.

Accounts Documents

Company filings

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