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
    Mason, Paul
    Director born in September 1981
    Individual (27 offsprings)
    Officer
    2019-05-16 ~ now
    OF - Director → CIF 0
  • 2
    C/o Grindco 427 Ltd, Longton Exchange, Stoke-on-trent, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    1,297,673 GBP2023-07-31
    Person with significant control
    2019-05-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

IVAPE WHOLESALE LIMITED

Standard Industrial Classification
46350 - Wholesale Of Tobacco Products
Brief company account
Intangible Assets
2,115 GBP2023-07-31
Property, Plant & Equipment
21,336 GBP2023-07-31
5,613 GBP2022-07-31
Fixed Assets
23,451 GBP2023-07-31
5,613 GBP2022-07-31
Total Inventories
289,540 GBP2023-07-31
203,924 GBP2022-07-31
Debtors
392,217 GBP2023-07-31
90,799 GBP2022-07-31
Cash at bank and in hand
52,867 GBP2022-07-31
Current Assets
681,757 GBP2023-07-31
347,590 GBP2022-07-31
Net Current Assets/Liabilities
31,417 GBP2023-07-31
37,976 GBP2022-07-31
Total Assets Less Current Liabilities
54,868 GBP2023-07-31
43,589 GBP2022-07-31
Net Assets/Liabilities
50,731 GBP2023-07-31
42,522 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
50,531 GBP2023-07-31
42,322 GBP2022-07-31
Equity
50,731 GBP2023-07-31
42,522 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
3,173 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,058 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,058 GBP2023-07-31
Intangible Assets
Other than goodwill
2,115 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,713 GBP2023-07-31
2,025 GBP2022-07-31
Motor vehicles
8,000 GBP2023-07-31
8,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
33,691 GBP2023-07-31
10,025 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
8,302 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,978 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,994 GBP2023-07-31
462 GBP2022-07-31
Motor vehicles
4,963 GBP2023-07-31
3,950 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,355 GBP2023-07-31
4,412 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,171 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,013 GBP2022-08-01 ~ 2023-07-31
Computers
398 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,582 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
398 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
14,719 GBP2023-07-31
1,563 GBP2022-07-31
Motor vehicles
3,037 GBP2023-07-31
4,050 GBP2022-07-31
Computers
3,580 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
183,289 GBP2023-07-31
84,471 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
16,968 GBP2023-07-31
5,171 GBP2022-07-31
Other Debtors
Current
10 GBP2023-07-31
10 GBP2022-07-31
Prepayments/Accrued Income
Current
151,325 GBP2023-07-31
196 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
392,217 GBP2023-07-31
90,799 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
32,689 GBP2023-07-31
Trade Creditors/Trade Payables
Current
16,582 GBP2023-07-31
16 GBP2022-07-31
Amounts owed to group undertakings
Current
497,396 GBP2023-07-31
238,685 GBP2022-07-31
Corporation Tax Payable
Current
85,575 GBP2023-07-31
54,501 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,802 GBP2023-07-31
583 GBP2022-07-31
Other Creditors
Current
136 GBP2023-07-31
107 GBP2022-07-31
  • IVAPE WHOLESALE LIMITED
    Info
    Registered number 11999163
    C/0 Grindco 427 Ltd Unit 62, Longton Exchange, Stoke-on-trent ST3 2JA
    Private Limited Company incorporated on 2019-05-16 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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.