Parfums Vogue Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

This enterprise is widely known as Parfums Vogue Limited. This firm was started thirty nine years ago and was registered with 01919436 as its registration number. The head office of the firm is situated in Harrow. You may visit them at 14 Lyon Road, Congress House, 3rd Floor. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Parfums Vogue Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. Its latest annual confirmation statement was released on Wed, 20th Sep 2023.

Patrick S. and Karim G. are listed as firm's directors and have been cooperating as the Management Board since 2021.

Executives with significant control over the firm are: Karim G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Patrick S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand										18 497	1 018
Current Assets		97	97	97	97	97	97	97	97	350 097	201 097
Debtors		97	97	97	97					331 600	200 079
Net Assets Liabilities					100	100	100	100	100
Other Debtors				97	97					13 560	13 560
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income										1 453 754	1 425 361
Accumulated Depreciation Impairment Property Plant Equipment										208 080	236 852
Additions Other Than Through Business Combinations Property Plant Equipment											15 151
Administrative Expenses										1 390 475	1 958 600
Amounts Owed To Group Undertakings										350 000	201 000
Average Number Employees During Period											1
Cash Cash Equivalents										521 913	1 831 094
Corporation Tax Payable										295 844	604 199
Cost Sales										10 823 119	13 477 355
Creditors										350 000	201 000
Current Tax For Period										272 021	634 532
Distribution Costs										7 571 433	9 872 125
Dividends Paid Classified As Financing Activities										-550 000	-650 000
Dividends Paid To Owners Parent Classified As Financing Activities										-550 000	-650 000
Finished Goods Goods For Resale										3 700 178	5 237 435
Fixed Assets	3	3	3	3	3	3	3	3	3
Increase Decrease In Current Tax From Adjustment For Prior Periods										13 491
Increase From Depreciation Charge For Year Property Plant Equipment											38 860
Investments Fixed Assets	3	3	3	3	3					3	3
Investments In Subsidiaries										3	3
Loss Gain From Write-downs Reversals Inventories										125 134	387 735
Net Current Assets Liabilities	97	97	97	97	97	97	97	97	97
Other Creditors										4 964	1 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 088
Other Disposals Property Plant Equipment											12 995
Pension Other Post-employment Benefit Costs Other Pension Costs										18 226	21 556
Prepayments Accrued Income										229 190	219 687
Profit Loss										550 000	650 000
Property Plant Equipment Gross Cost										307 902	310 058
Staff Costs Employee Benefits Expense										1 028 808	1 282 814
Taxation Including Deferred Taxation Balance Sheet Subtotal										14 540	13 731
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											1 444
Tax Tax Credit On Profit Or Loss On Ordinary Activities										283 961	633 723
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	100	100
Total Current Tax Expense Credit										285 512	634 532
Trade Creditors Trade Payables										4 292 599	5 062 921
Trade Debtors Trade Receivables										3 210 398	3 574 250
Wages Salaries										913 271	1 136 539
Number Shares Allotted			100		100
Par Value Share			1		1
Percentage Subsidiary Held					100
Other Debtors Due After One Year		97	97
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	97	97
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Patrick S.

Role: Director

Appointed: 02 April 2021

Latest update: 11 February 2024

Patrick S.

Role: Secretary

Appointed: 01 June 2000

Latest update: 11 February 2024

Karim G.

Role: Director

Appointed: 20 September 1991

Latest update: 11 February 2024

People with significant control

Karim G.

Notified on 16 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Patrick S.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parfums Vogue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Patrick S.

Karim G.

Gimp Secretarial & Finance Limited

People with significant control

Karim G.

Patrick S.

Accounts Documents

Company filings

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