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 2
  • 1
    Alibhai, Kazim Merali
    Director born in May 1975
    Individual (5 offsprings)
    Officer
    2017-07-19 ~ now
    OF - director → CIF 0
  • 2
    Belle, Jade
    Individual (1 offspring)
    Officer
    2020-10-13 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Salonna, Ben
    Director born in March 1990
    Individual
    Officer
    2017-09-05 ~ 2019-07-01
    OF - director → CIF 0
parent relation
Company in focus

VAPE SUPPLIER LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
1152022-10-01 ~ 2023-09-30
462021-10-01 ~ 2022-09-30
Property, Plant & Equipment
132,501 GBP2023-09-30
60,215 GBP2022-09-30
Fixed Assets
132,501 GBP2023-09-30
60,215 GBP2022-09-30
Total Inventories
6,134,612 GBP2023-09-30
2,263,204 GBP2022-09-30
Debtors
Current
7,014,387 GBP2023-09-30
1,973,808 GBP2022-09-30
Cash at bank and in hand
899,900 GBP2023-09-30
146,352 GBP2022-09-30
Current Assets
14,048,899 GBP2023-09-30
4,383,364 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-10,052,923 GBP2023-09-30
-3,573,162 GBP2022-09-30
Net Current Assets/Liabilities
3,995,976 GBP2023-09-30
810,202 GBP2022-09-30
Total Assets Less Current Liabilities
4,128,477 GBP2023-09-30
870,417 GBP2022-09-30
Net Assets/Liabilities
4,095,673 GBP2023-09-30
866,198 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Share premium
49,995 GBP2023-09-30
49,995 GBP2022-09-30
Retained earnings (accumulated losses)
4,035,678 GBP2023-09-30
806,203 GBP2022-09-30
Equity
4,095,673 GBP2023-09-30
866,198 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02022-10-01 ~ 2023-09-30
Office equipment
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,505 GBP2023-09-30
42,047 GBP2022-09-30
Office equipment
125,091 GBP2023-09-30
57,344 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
214,596 GBP2023-09-30
99,391 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
20,377 GBP2022-09-30
Office equipment
18,799 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,176 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
17,901 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
25,018 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
42,919 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,278 GBP2023-09-30
Office equipment
43,817 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,095 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
51,227 GBP2023-09-30
21,670 GBP2022-09-30
Office equipment
81,274 GBP2023-09-30
38,545 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
6,527,532 GBP2023-09-30
1,648,736 GBP2022-09-30
Other Debtors
Current
57,090 GBP2023-09-30
4,670 GBP2022-09-30
Prepayments/Accrued Income
Current
429,765 GBP2023-09-30
320,402 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,751,438 GBP2023-09-30
2,360,246 GBP2022-09-30
Corporation Tax Payable
Current
1,019,835 GBP2023-09-30
51,155 GBP2022-09-30
Taxation/Social Security Payable
Current
340,061 GBP2023-09-30
253,883 GBP2022-09-30
Other Creditors
Current
246,331 GBP2023-09-30
371,779 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
6,695,258 GBP2023-09-30
536,099 GBP2022-09-30
Creditors
Current
10,052,923 GBP2023-09-30
3,573,162 GBP2022-09-30
Net Deferred Tax Liability/Asset
-32,804 GBP2023-09-30
-4,219 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-28,585 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-33,125 GBP2023-09-30
-5,475 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-09-30
10,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30

Related profiles found in government register
  • VAPE SUPPLIER LIMITED
    Info
    Registered number 10873335
    33 Bennetts Hill, Birmingham, West Midlands B2 5SN
    Private Limited Company incorporated on 2017-07-19 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • VAPE SUPPLIER LIMITED
    S
    Registered number 10873335
    33 Bennetts Hill, Birmingham, West Midlands, England, B2 5SN
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 7, Treadaway Tech Centre, Treadaway Hill, Loudwater, High Wycombe, Buckinghamshire, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2024-06-03 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75%OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75%OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.