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 1
  • Nathwani, Nikhil
    Director born in February 1987
    Individual (31 offsprings)
    Officer
    2017-03-24 ~ now
    OF - Director → CIF 0
    Mr Nikhil Nathwani
    Born in February 1987
    Individual (31 offsprings)
    Person with significant control
    2017-03-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FORWARD VAPING LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
122022-06-30 ~ 2023-06-29
172021-06-30 ~ 2022-06-29
Property, Plant & Equipment
129,723 GBP2023-06-29
166,193 GBP2022-06-29
Fixed Assets
129,723 GBP2023-06-29
166,193 GBP2022-06-29
Total Inventories
39,647 GBP2023-06-29
51,050 GBP2022-06-29
Debtors
Current
1,291,068 GBP2023-06-29
916,673 GBP2022-06-29
Cash at bank and in hand
10,917 GBP2023-06-29
19,917 GBP2022-06-29
Current Assets
1,341,632 GBP2023-06-29
987,640 GBP2022-06-29
Creditors
Current, Amounts falling due within one year
-960,545 GBP2023-06-29
-648,087 GBP2022-06-29
Net Current Assets/Liabilities
381,087 GBP2023-06-29
339,553 GBP2022-06-29
Total Assets Less Current Liabilities
510,810 GBP2023-06-29
505,746 GBP2022-06-29
Creditors
Non-current, Amounts falling due after one year
-19,297 GBP2023-06-29
-30,000 GBP2022-06-29
Net Assets/Liabilities
491,513 GBP2023-06-29
475,746 GBP2022-06-29
Equity
Called up share capital
1 GBP2023-06-29
1 GBP2022-06-29
Retained earnings (accumulated losses)
491,512 GBP2023-06-29
475,745 GBP2022-06-29
Equity
491,513 GBP2023-06-29
475,746 GBP2022-06-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332022-06-30 ~ 2023-06-29
Furniture and fittings
202022-06-30 ~ 2023-06-29
Office equipment
332022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,667 GBP2023-06-29
107,667 GBP2022-06-29
Furniture and fittings
140,547 GBP2023-06-29
140,547 GBP2022-06-29
Office equipment
62,455 GBP2023-06-29
61,633 GBP2022-06-29
Other
48,390 GBP2023-06-29
48,390 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
359,059 GBP2023-06-29
358,237 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
107,667 GBP2022-06-29
Furniture and fittings
40,419 GBP2022-06-29
Office equipment
42,830 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
192,045 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
26,784 GBP2022-06-30 ~ 2023-06-29
Office equipment, Owned/Freehold
8,571 GBP2022-06-30 ~ 2023-06-29
Owned/Freehold
37,291 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
107,667 GBP2023-06-29
Furniture and fittings
67,203 GBP2023-06-29
Office equipment
51,401 GBP2023-06-29
Other
3,065 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,336 GBP2023-06-29
Property, Plant & Equipment
Furniture and fittings
73,344 GBP2023-06-29
100,129 GBP2022-06-29
Office equipment
11,054 GBP2023-06-29
18,803 GBP2022-06-29
Other
45,325 GBP2023-06-29
47,261 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
28,078 GBP2023-06-29
49,290 GBP2022-06-29
Other Debtors
Current
417,926 GBP2023-06-29
546,146 GBP2022-06-29
Prepayments/Accrued Income
Current
845,064 GBP2023-06-29
321,237 GBP2022-06-29
Bank Borrowings
Current
10,000 GBP2023-06-29
10,000 GBP2022-06-29
Trade Creditors/Trade Payables
Current
142,347 GBP2023-06-29
82,536 GBP2022-06-29
Corporation Tax Payable
Current
79,670 GBP2023-06-29
74,460 GBP2022-06-29
Taxation/Social Security Payable
Current
263,315 GBP2023-06-29
239,109 GBP2022-06-29
Other Creditors
Current
426,466 GBP2023-06-29
203,993 GBP2022-06-29
Accrued Liabilities/Deferred Income
Current
38,747 GBP2023-06-29
37,989 GBP2022-06-29
Creditors
Current
960,545 GBP2023-06-29
648,087 GBP2022-06-29
Bank Borrowings
Non-current
19,297 GBP2023-06-29
30,000 GBP2022-06-29
Creditors
Non-current
19,297 GBP2023-06-29
30,000 GBP2022-06-29
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-29
10,000 GBP2022-06-29
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-29
10,000 GBP2022-06-29
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-06-29
10,000 GBP2022-06-29
Non-current, Between two and five year
9,297 GBP2023-06-29
20,000 GBP2022-06-29
Total Borrowings
29,297 GBP2023-06-29
40,000 GBP2022-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-29
1 shares2022-06-29
Par Value of Share
Class 1 ordinary share
1.002022-06-30 ~ 2023-06-29
  • FORWARD VAPING LTD
    Info
    Registered number 10690033
    Unit 19 Wainwright Street Ind Est Wainwright Street, Aston, Birmingham, West Midlands B6 5TJ
    Private Limited Company incorporated on 2017-03-24 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.