The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Roy, Donna Marie
    Director born in May 1978
    Individual (1 offspring)
    Officer
    2021-05-26 ~ now
    OF - Director → CIF 0
  • 2
    Mr Robert Forbes Roy [estate]
    Born in January 1973
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mrs Donna Roy
    Born in May 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Adams, Shayne Anthony
    Managing Director born in February 1980
    Individual (1 offspring)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Roy, Robert Forbes
    Managing Director born in January 1973
    Individual (7 offsprings)
    Officer
    2012-06-20 ~ 2021-05-21
    OF - Director → CIF 0
  • 2
    Stephens, Graham Robertson
    Company Formation Agent born in January 1950
    Individual (16 offsprings)
    Officer
    2012-06-15 ~ 2012-06-15
    OF - Director → CIF 0
  • 3
    Bassett-west, Rebecca Gayle Paula
    Director born in March 1979
    Individual (3 offsprings)
    Officer
    2013-08-22 ~ 2013-12-10
    OF - Director → CIF 0
parent relation
Company in focus

FLAVOUR VAPOUR LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment
53,140 GBP2024-03-31
67,420 GBP2023-03-31
Fixed Assets
67,140 GBP2024-03-31
81,420 GBP2023-03-31
Total Inventories
787,882 GBP2024-03-31
910,446 GBP2023-03-31
Debtors
97,015 GBP2024-03-31
151,771 GBP2023-03-31
Cash at bank and in hand
103,754 GBP2024-03-31
87,477 GBP2023-03-31
Current Assets
988,651 GBP2024-03-31
1,149,694 GBP2023-03-31
Net Current Assets/Liabilities
897,285 GBP2024-03-31
951,591 GBP2023-03-31
Total Assets Less Current Liabilities
964,425 GBP2024-03-31
1,033,011 GBP2023-03-31
Net Assets/Liabilities
987,628 GBP2024-03-31
1,038,969 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
23,400 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,400 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,162 GBP2024-03-31
13,315 GBP2023-03-31
Motor vehicles
71,929 GBP2024-03-31
74,306 GBP2023-03-31
Furniture and fittings
26,101 GBP2024-03-31
20,577 GBP2023-03-31
Computers
72,659 GBP2024-03-31
71,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
185,851 GBP2024-03-31
179,582 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,467 GBP2024-03-31
6,363 GBP2023-03-31
Motor vehicles
38,895 GBP2024-03-31
38,853 GBP2023-03-31
Furniture and fittings
19,833 GBP2024-03-31
14,917 GBP2023-03-31
Computers
53,516 GBP2024-03-31
52,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,711 GBP2024-03-31
112,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,916 GBP2023-04-01 ~ 2024-03-31
Computers
1,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
14,104 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
42 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
14,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-5,305 GBP2024-03-31
6,952 GBP2023-03-31
Motor vehicles
33,034 GBP2024-03-31
35,453 GBP2023-03-31
Furniture and fittings
6,268 GBP2024-03-31
5,660 GBP2023-03-31
Computers
19,143 GBP2024-03-31
19,355 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
40,515 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,657 GBP2024-03-31
11,639 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
94,453 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,679 GBP2023-03-31
Debtors
Amounts falling due within one year
97,172 GBP2024-03-31
151,771 GBP2023-03-31
Other Debtors
Amounts falling due after one year
-157 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
75,982 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,363 GBP2024-03-31
11,559 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,980 GBP2024-03-31
78,078 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,023 GBP2024-03-31
29,965 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,519 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,201 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
-23,203 GBP2024-03-31
-23,203 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
  • FLAVOUR VAPOUR LIMITED
    Info
    Registered number 08106723
    2a Parkway Industrial Estate, 40 St Modwen Road, Marsh Mills, Plymouth, Devon PL6 8LH
    Private Limited Company incorporated on 2012-06-15 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.