MINI VAPE LAB LTD
Period: 2015-01-30 ~ 2021-12-13
Company number: 09414261
Registered name MINI VAPE LAB LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-09-18 Administration ended on 2021-09-13
Recent Standard Industrial Classification 47190 - Other Retail Sale In Non-specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 95,469 GBP 2019-01-29
69,056 GBP 2018-01-31
Fixed Assets 95,469 GBP 2019-01-29
69,056 GBP 2018-01-31
Total Inventories 349,667 GBP 2019-01-29
305,287 GBP 2018-01-31
Debtors 444,839 GBP 2019-01-29
429,385 GBP 2018-01-31
Current assets - Investments 4,477 GBP 2019-01-29
4,477 GBP 2018-01-31
Cash at bank and in hand 94,681 GBP 2019-01-29
79,776 GBP 2018-01-31
Current Assets 893,664 GBP 2019-01-29
818,925 GBP 2018-01-31
Net Current Assets/Liabilities 625,546 GBP 2019-01-29
669,315 GBP 2018-01-31
Total Assets Less Current Liabilities 721,015 GBP 2019-01-29
738,371 GBP 2018-01-31
Net Assets/Liabilities 402,603 GBP 2019-01-29
458,533 GBP 2018-01-31
Equity Called up share capital
1 GBP 2019-01-29
1 GBP 2018-01-31
Retained earnings (accumulated losses)
402,602 GBP 2019-01-29
458,532 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost Motor vehicles
22,500 GBP 2019-01-29
22,500 GBP 2018-01-31
Furniture and fittings
96,477 GBP 2019-01-29
46,208 GBP 2018-01-31
Computers
43,672 GBP 2019-01-29
35,704 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 162,649 GBP 2019-01-29
104,412 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
9,844 GBP 2019-01-29
5,625 GBP 2018-01-31
Furniture and fittings
36,933 GBP 2019-01-29
17,085 GBP 2018-01-31
Computers
20,403 GBP 2019-01-29
12,646 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 67,180 GBP 2019-01-29
35,356 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,219 GBP 2018-02-01 ~ 2019-01-29
Furniture and fittings
19,848 GBP 2018-02-01 ~ 2019-01-29
Computers
7,757 GBP 2018-02-01 ~ 2019-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 31,824 GBP 2018-02-01 ~ 2019-01-29
Property, Plant & Equipment Motor vehicles
12,656 GBP 2019-01-29
16,875 GBP 2018-01-31
Furniture and fittings
59,544 GBP 2019-01-29
29,123 GBP 2018-01-31
Computers
23,269 GBP 2019-01-29
23,058 GBP 2018-01-31
Finished Goods 349,667 GBP 2019-01-29
305,287 GBP 2018-01-31
Trade Debtors/Trade Receivables Current
278,946 GBP 2019-01-29
265,899 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Current
6,216 GBP 2019-01-29
30,243 GBP 2018-01-31
Trade Creditors/Trade Payables Current
11,512 GBP 2019-01-29
5,350 GBP 2018-01-31
Corporation Tax Payable Current
9,645 GBP 2019-01-29
11,798 GBP 2018-01-31
Other Taxation & Social Security Payable Current
29,747 GBP 2019-01-29
33,471 GBP 2018-01-31
Amount of value-added tax that is payable Current
125,728 GBP 2019-01-29
61,997 GBP 2018-01-31
Accrued Liabilities/Deferred Income Current
875 GBP 2019-01-29
875 GBP 2018-01-31
Amounts owed to directors Current
85 GBP 2019-01-29
84 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Non-current
16,033 GBP 2019-01-29
Bank Borrowings/Overdrafts Non-current
302,379 GBP 2019-01-29
279,838 GBP 2018-01-31
Minimum gross finance lease payments owing Amounts falling due within one year
6,216 GBP 2019-01-29
30,243 GBP 2018-01-31
Between one and five year
16,033 GBP 2019-01-29
Minimum gross finance lease payments owing 22,249 GBP 2019-01-29
30,243 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value 22,249 GBP 2019-01-29
30,243 GBP 2018-01-31
MINI VAPE LAB LTD Info Registered number 09414261 The Shard, 32 London Bridge Street, London SE1 9SG
PRIVATE LIMITED COMPANY incorporated on 2015-01-30 and dissolved on 2021-12-13 (6 years 10 months). The status of the company number is Dissolved .
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