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 5
  • 1
    Maini, Irinbir Singh
    Company Director born in August 1986
    Individual (16 offsprings)
    Officer
    2019-02-18 ~ now
    OF - director → CIF 0
  • 2
    Maini, Parvinder Kaur
    Director born in May 1965
    Individual (12 offsprings)
    Officer
    2020-01-20 ~ now
    OF - director → CIF 0
  • 3
    Kohli, Sahiba Singh
    Director born in December 1980
    Individual (9 offsprings)
    Officer
    2020-01-20 ~ now
    OF - director → CIF 0
  • 4
    Maini, Tejbir Singh
    Company Director born in April 1957
    Individual (13 offsprings)
    Officer
    2016-08-26 ~ now
    OF - director → CIF 0
  • 5
    Kohli, Mandeep Singh
    Company Director born in June 1977
    Individual (11 offsprings)
    Officer
    2016-09-07 ~ now
    OF - director → CIF 0
    Mr Mandeep Singh Kohli
    Born in June 1977
    Individual (11 offsprings)
    Person with significant control
    2020-09-09 ~ 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
Ceased 6
  • 1
    Wood, Richard Allen
    Self Employed born in October 1984
    Individual
    Officer
    2016-09-07 ~ 2020-09-09
    OF - director → CIF 0
  • 2
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2016-08-24 ~ 2016-08-24
    OF - director → CIF 0
  • 3
    Grace, Jason Allen
    Self Employed born in November 1976
    Individual
    Officer
    2016-09-07 ~ 2020-01-02
    OF - director → CIF 0
  • 4
    Maini, Tejbir Singh
    Company Director born in April 1957
    Individual (13 offsprings)
    Officer
    2016-08-26 ~ 2016-08-26
    OF - director → CIF 0
    Mr Tejbir Singh Maini
    Born in April 1957
    Individual (13 offsprings)
    Person with significant control
    2016-09-07 ~ 2018-08-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Mandeep Singh Kohli
    Born in June 1977
    Individual (11 offsprings)
    Person with significant control
    2016-09-07 ~ 2019-07-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    5589, E. Santa Ana Canyon Road, Anaheim Hills, California, United States
    Corporate
    Person with significant control
    2016-09-07 ~ 2020-01-02
    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
parent relation
Company in focus

FLAWLESS UK VAPE DISTRIBUTION LTD

Standard Industrial Classification
46350 - Wholesale Of Tobacco Products
Brief company account
Par Value of Share
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
93,965,890 GBP2022-12-01 ~ 2023-11-30
56,453,975 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-78,969,859 GBP2022-12-01 ~ 2023-11-30
-47,104,172 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
14,996,031 GBP2022-12-01 ~ 2023-11-30
9,349,803 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-4,837,449 GBP2022-12-01 ~ 2023-11-30
-3,330,077 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
10,305,450 GBP2022-12-01 ~ 2023-11-30
6,160,285 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
25,449 GBP2022-12-01 ~ 2023-11-30
2,080 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-23,402 GBP2022-12-01 ~ 2023-11-30
-22,234 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
10,307,497 GBP2022-12-01 ~ 2023-11-30
6,140,131 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
7,911,038 GBP2022-12-01 ~ 2023-11-30
4,950,059 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
7,911,038 GBP2022-12-01 ~ 2023-11-30
4,950,059 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
760,597 GBP2023-11-30
557,925 GBP2022-11-30
Total Inventories
7,909,360 GBP2023-11-30
6,500,729 GBP2022-11-30
Debtors
10,078,909 GBP2023-11-30
5,584,657 GBP2022-11-30
Cash at bank and in hand
3,815,832 GBP2023-11-30
3,020,497 GBP2022-11-30
Current Assets
21,804,101 GBP2023-11-30
15,105,883 GBP2022-11-30
Net Current Assets/Liabilities
14,404,298 GBP2023-11-30
8,153,329 GBP2022-11-30
Total Assets Less Current Liabilities
15,164,895 GBP2023-11-30
8,711,254 GBP2022-11-30
Creditors
Non-current
-119,312 GBP2023-11-30
-106,836 GBP2022-11-30
Net Assets/Liabilities
14,892,656 GBP2023-11-30
8,479,088 GBP2022-11-30
Equity
Called up share capital
66 GBP2023-11-30
66 GBP2022-11-30
66 GBP2021-11-30
Capital redemption reserve
33 GBP2023-11-30
33 GBP2022-11-30
33 GBP2021-11-30
Retained earnings (accumulated losses)
14,892,557 GBP2023-11-30
8,478,989 GBP2022-11-30
4,316,931 GBP2021-11-30
Equity
14,892,656 GBP2023-11-30
8,479,088 GBP2022-11-30
4,317,030 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,497,470 GBP2022-12-01 ~ 2023-11-30
-788,001 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-1,497,470 GBP2022-12-01 ~ 2023-11-30
-788,001 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,911,038 GBP2022-12-01 ~ 2023-11-30
4,950,059 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
2,613,162 GBP2022-12-01 ~ 2023-11-30
1,901,418 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
240,296 GBP2022-12-01 ~ 2023-11-30
181,556 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,791 GBP2022-12-01 ~ 2023-11-30
27,486 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
2,887,249 GBP2022-12-01 ~ 2023-11-30
2,110,460 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
972022-12-01 ~ 2023-11-30
772021-12-01 ~ 2022-11-30
Director Remuneration
107,079 GBP2022-12-01 ~ 2023-11-30
99,623 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
84,262 GBP2022-12-01 ~ 2023-11-30
70,003 GBP2021-12-01 ~ 2022-11-30
Current Tax for the Period
2,368,862 GBP2022-12-01 ~ 2023-11-30
1,137,065 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
2,371,858 GBP2022-12-01 ~ 2023-11-30
1,166,625 GBP2021-12-01 ~ 2022-11-30
Dividends Paid on Shares
1,497,470 GBP2022-12-01 ~ 2023-11-30
788,001 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,000 GBP2023-11-30
97,000 GBP2022-11-30
Furniture and fittings
563,613 GBP2023-11-30
390,260 GBP2022-11-30
Motor vehicles
450,317 GBP2023-11-30
357,441 GBP2022-11-30
Computers
51,255 GBP2023-11-30
22,067 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,162,185 GBP2023-11-30
866,768 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-357,441 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-357,441 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,954 GBP2023-11-30
53,554 GBP2022-11-30
Furniture and fittings
281,243 GBP2023-11-30
210,924 GBP2022-11-30
Motor vehicles
35,114 GBP2023-11-30
40,696 GBP2022-11-30
Computers
12,277 GBP2023-11-30
3,669 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,588 GBP2023-11-30
308,843 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,400 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
70,319 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
35,114 GBP2022-12-01 ~ 2023-11-30
Computers
8,608 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,441 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,696 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,696 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
24,046 GBP2023-11-30
43,446 GBP2022-11-30
Furniture and fittings
282,370 GBP2023-11-30
179,336 GBP2022-11-30
Motor vehicles
415,203 GBP2023-11-30
316,745 GBP2022-11-30
Computers
38,978 GBP2023-11-30
18,398 GBP2022-11-30
Merchandise
7,425,967 GBP2023-11-30
5,682,899 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,125,175 GBP2023-11-30
1,877,531 GBP2022-11-30
Other Debtors
Current
6,828,511 GBP2023-11-30
3,534,609 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
151,200 GBP2022-11-30
Prepayments
Current
125,223 GBP2023-11-30
21,317 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,078,909 GBP2023-11-30
5,584,657 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
228,672 GBP2023-11-30
201,761 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,746,799 GBP2023-11-30
4,262,756 GBP2022-11-30
Corporation Tax Payable
Current
1,336,451 GBP2023-11-30
1,154,654 GBP2022-11-30
Other Taxation & Social Security Payable
Current
63,011 GBP2023-11-30
44,185 GBP2022-11-30
Other Creditors
Current
97,194 GBP2023-11-30
181,656 GBP2022-11-30
Accrued Liabilities
Current
1,490,567 GBP2023-11-30
1,047,608 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
119,312 GBP2023-11-30
106,836 GBP2022-11-30
Between one and five year, hire purchase agreements
119,312 GBP2023-11-30
106,836 GBP2022-11-30
hire purchase agreements
347,984 GBP2023-11-30
308,597 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
152,927 GBP2023-11-30
125,330 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
152,927 GBP2023-11-30
125,330 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2023-11-30
Class 4 ordinary share
12 shares2023-11-30
  • FLAWLESS UK VAPE DISTRIBUTION LTD
    Info
    Registered number 10343378
    7 Sheene Road, Leicester, Leicestershire LE4 1BF
    Private Limited Company incorporated on 2016-08-24 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.