Filing status
- Accounts due
- 31 January 2026
- Last accounts
- 30 April 2024
- Conf. stmt due
- 20 June 2026
- Last conf. stmt
- 6 June 2025
Herman Vapes Limited
- Incorporated
- 19 February 2015 (11 years)
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Owned by
- Sean Alex Ellman
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 88 Bridge StreetWarringtonWA1 2RF
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
George Frederick
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1965 (61)
Sean Alex Ellman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1972 (54)
Susan Marion Frederick
Individual · Notified 6 April 2016
Has significant influence or control
British
Born January 1966 (60)
Financials
Balance sheet as at 30 April 2024 · total exemption full accounts
- Net Assets
- (£58,648)
- Cash
- £5,939
- Employees
- 7
- Debt Ratio
- 119%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £6,579 | £7,740 | £9,105 | £10,712 |
| Current Assets | £309,664 | £316,796 | £316,973 | £356,644 |
| Debtors | £261,714 | £264,613 | £265,649 | £259,777 |
| Cash | £5,939 | £10,276 | £9,282 | £55,250 |
| Creditors (< 1 year) | £342,909 | £357,373 | £345,308 | £337,431 |
| Creditors (> 1 year) | £30,732 | £36,688 | £42,645 | £39,583 |
| Net Current Assets | (£33,245) | (£40,577) | (£28,335) | £19,213 |
| Net Assets | (£58,648) | (£70,995) | (£63,605) | (£11,693) |
| Shareholder Funds | (£58,648) | (£70,995) | (£63,605) | (£11,693) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 August 2026 | Compulsory strike-off action has been discontinued | |||
| 16 April 2026 | Compulsory strike-off action has been suspended | |||
| 31 March 2026 | First Gazette notice for compulsory strike-off | |||
| 15 July 2025 | Confirmation statement with no updates | 6 June 2025 | ||
| 5 January 2025 | Total exemption full accounts | 30 April 2024 |
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