Company Overview
Manchester Vape Crew Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 19 May 2016, so this is a well established company. Manchester Vape Crew Ltd has been in business for 9 years and 10 months. The accounts status is micro entity and the accounts are next due on Sunday 31 January 2027.
Registered Address

Unit Br9 Glenfield 2 Business Park, Blakewater Road, Blackburn, BB1 5FB
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Companies House Data
Company NameMANCHESTER VAPE CREW LTD
Company Number10187961
Registered Office AddressUnit Br9 Glenfield 2 Business Park
 Blakewater Road
 BB1 5FB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/05/2016
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/06/2017
Directors & Members
Show Resigned
Sajid Musa - Director
(British, 42 years old, born May 1984)
Appointed 01 September 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sajid Musa
MMS MGT LIMITED
SGTM LTD
SM COMMERCIAL LIMITED
SM UK COMMERCIAL LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 30,881 30,881 34,132
Current Assets 763,373 763,373 622,855
Creditors Due Within One Year 155,786 155,786 230,784
Working Cap 607,587 607,587 392,071
Total Assets Less Current Liabilities 638,468 638,468 426,203
Long-term Liabilities 795 795 795
Net Assets 637,673 637,673 425,408
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 637,673 637,673 425,408
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 3.9% 3.9% 5.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.1% 96.1% 94.8%
Creditors Due Within One Year 19.6% 19.6% 35.1%
Net Current Assets Liabilities 76.5% 76.5% 59.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 80.3% 80.3% 64.8%
Capital Employed - - -
Total Assets Less Current Liabilities 80.4% 80.4% 64.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 4.9 4.9 2.7
Solvency Ratio 5.1 5.1 2.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 794,254 794,254 656,987
Debt 156,581 156,581 231,579
Net Assets/Debt 637,673 637,673 425,408

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BB1 5FB
No other companies found in the same location
Document Filings
Confirmation statement made on 22 July 2025 with no updates
Confirmation statement made on 22 July 2024 with no updates
Appointment of Mr Sajid Ayub Musa as a director on 1 September 2023
Termination of appointment of Makbul Hussain as a director on 2 September 2023
Confirmation statement made on 22 July 2023 with no updates
Cessation of Makbul Hussain as a person with significant control on 20 June 2023
Notification of Sgtm Ltd as a person with significant control on 20 June 2023
Confirmation statement made on 22 July 2022 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 22 July 2021 with updates
Confirmation statement made on 22 July 2020 with no updates
Registered office address changed from Unit 2 163-165 Great Ducie Street Manchester M3 1FF England to Unit Br9 Glenfield 2 Business Park Blakewater Road Blackburn BB1 5FB on 10 June 2020
Confirmation statement made on 22 July 2019 with updates
Confirmation statement made on 21 November 2018 with no updates
Confirmation statement made on 21 November 2017 with updates
Confirmation statement made on 19 September 2017 with updates
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