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Uk Vap Ltd

12659879

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

4TH FLOOR, LONDON, W1B 1PN
Incorporated 10/06/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Ms Monika Czyz

director · Since 23/07/2020

DIRECTOR

POLISH · POLAND · Age 48

Mr Husnel Singh Ahluwalia

director · Since 27/08/2020

DIRECTOR

BRITISH · ENGLAND · Age 40

Mr Sinclair Christopher Seymour Beecham

director · Since 27/08/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 10 other boards

Mr Naveen Handa

director · Since 27/08/2020

HOTELIER

BRITISH · UNITED KINGDOM · Age 38

Also on 34 other boards

Persons with Significant Control

Savour Group Limited

25–50% shares
25–50% votes

East House, Brunton Lane, Newcastle Upon Tyne, NE13 9NT

Reg: 12635690 · Companies House · Private Company Limited By Shares

Notified 27/08/2020

Love & Food Restaurants International S.R.O.

50–75% shares
50–75% votes

Vaclavske Namesti, 841/3, Nove Mesto, 110 00

Reg: 369134 · Czech Republic Companies Registry · Limited Liability Company

Notified 01/09/2022

Former PSCs

Love & Food Restaurant Holding S.R.O.

Ceased 01/09/2022

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 04/10/2022Registered 06/10/2022

CompanyRankvs 40979+ SIC 96090 peers
36

Financial strength0th percentile among SIC peers · 0/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.33× · 20/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2.3 in the financial statements , which indicates that the group's trading has been impacted by adverse factors impacting the hospitality sector. The directors

Key FinancialsYear ending 29/12/2024

Net Worth

-£4.8M

Balance sheet strength

Cash

£356k

Cash in the bank

Net Current Assets

£1.6M

Working capital

Current Assets

£2.1M

Current Liabilities

£489k

Fixed Assets

£1.7M

Debtors

£1.8M

Profit After Tax

-£2.1M

13avg. employees

Balance Sheet

Intangible assets£10k
Assets less current liabilities£3.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20244.33

Derived from filed accounts. Not audited figures.