ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Vapable Ltd

Vapable Ltd is an active company incorporated on 3 June 2013 with the registered office located in Southport, Lancashire. Vapable Ltd was registered 12 years ago.
Status
Active
Active since incorporation
Company No
08553549
Private limited company
Age
12 years
Incorporated 3 June 2013
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 3 June 2025 (4 months ago)
Next confirmation dated 3 June 2026
Due by 17 June 2026 (8 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2025
Due by 31 March 2026 (5 months remaining)
Address
Unit 19 Dalweb Industrial Estate
Southport
PR9 8DE
England
Same address for the past 4 years
Telephone
01704222999
Email
Available in Endole App
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • English • Lives in UK • Born in Oct 1975
Mr Mark Stephen Halsall
PSC • English • Lives in UK • Born in Oct 1975
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Wholesale Flavours Ltd
Mark Stephen Halsall is a mutual person.
Active
Fair Commerce Ltd
Mark Stephen Halsall is a mutual person.
Active
Trusted Flavours Ltd
Mark Stephen Halsall is a mutual person.
Active
Common Core Ltd
Mark Stephen Halsall is a mutual person.
Active
Flavour Express Ltd
Mark Stephen Halsall is a mutual person.
Dissolved
One Pound Vaping Ltd
Mark Stephen Halsall is a mutual person.
Dissolved
Brands
Vapable
Vapable is a supplier of DIY E-Liquid products, specializing in e-liquids, kits, and DIY mixing supplies.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
£617.5K
Increased by £112.91K (+22%)
Turnover
Unreported
Same as previous period
Employees
17
Same as previous period
Total Assets
£1.36M
Increased by £15.36K (+1%)
Total Liabilities
-£130.88K
Increased by £6.04K (+5%)
Net Assets
£1.23M
Increased by £9.32K (+1%)
Debt Ratio (%)
10%
Increased by 0.34% (+4%)
Latest Activity
Mr Mark Stephen Halsall Details Changed
1 Month Ago on 15 Aug 2025
Mr Mark Stephen Halsall Details Changed
1 Month Ago on 15 Aug 2025
Confirmation Submitted
3 Months Ago on 16 Jun 2025
Full Accounts Submitted
7 Months Ago on 7 Mar 2025
Confirmation Submitted
1 Year 3 Months Ago on 11 Jun 2024
Full Accounts Submitted
1 Year 11 Months Ago on 25 Oct 2023
Confirmation Submitted
2 Years 4 Months Ago on 5 Jun 2023
Full Accounts Submitted
3 Years Ago on 13 Sep 2022
Confirmation Submitted
3 Years Ago on 17 Jun 2022
Full Accounts Submitted
4 Years Ago on 23 Sep 2021
Get Credit Report
Discover Vapable Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Director's details changed for Mr Mark Stephen Halsall on 15 August 2025
Submitted on 15 Aug 2025
Director's details changed for Mr Mark Stephen Halsall on 15 August 2025
Submitted on 15 Aug 2025
Confirmation statement made on 3 June 2025 with no updates
Submitted on 16 Jun 2025
Total exemption full accounts made up to 30 June 2024
Submitted on 7 Mar 2025
Confirmation statement made on 3 June 2024 with no updates
Submitted on 11 Jun 2024
Total exemption full accounts made up to 30 June 2023
Submitted on 25 Oct 2023
Confirmation statement made on 3 June 2023 with no updates
Submitted on 5 Jun 2023
Total exemption full accounts made up to 30 June 2022
Submitted on 13 Sep 2022
Confirmation statement made on 3 June 2022 with no updates
Submitted on 17 Jun 2022
Total exemption full accounts made up to 30 June 2021
Submitted on 23 Sep 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year