The Vanilla Fudge Cosmetics Company Limited in Southampton, SO30 4QQ

Description

Data updated on: 01-11-2023

The Vanilla Fudge Cosmetics Company Limited can be found at Southampton at 75 Firs Drive. You can search for the firm by referencing its area code - SO30 4QQ. The Vanilla Fudge Cosmetics Company's incorporation dates back to year 2011. This enterprise is registered under the number 07509871 and their official status is active. This firm's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. 2023/01/31 is the last time when account status updates were filed.

There seems to be a solitary managing director at the moment running this specific firm, specifically Melanie J. who's been doing the director's tasks since Mon, 31st Jan 2011.

Melanie J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 182	-1 898	-3 806	-5 054	-5 471

Balance Sheet
Current Assets	7 856	7 111	5 162	3 988	3 466	2 736	4 136	3 780	3 735	3 565	3 443	3 416
Net Assets Liabilities					-5 471	-5 915	-6 298	-8 030	-8 290	-8 471	-8 497	-8 548
Cash Bank In Hand	1 380	876	578
Net Assets Liabilities Including Pension Asset Liability	-1 182	-1 898	-3 805	-5 054	-5 471
Stocks Inventory	6 476	6 235	4 584

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	-1 182	-1 898	-3 807
Shareholder Funds	-1 182	-1 898	-3 806	-5 054	-5 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4
Creditors					8 898	21	10 434	11 810	12 025	12 032	11 940	11 964
Net Current Assets Liabilities	7 818	7 068	5 159	3 946	3 466	2 736	4 136	3 780	3 735	3 565	3 443	3 416
Other Operating Expenses Format2						691	889	2 179
Profit Loss						-444	-383	-1 732
Provisions For Liabilities Balance Sheet Subtotal					39	21
Raw Materials Consumables Used						477	367	442
Total Assets Less Current Liabilities	7 818	-1 898	-3 806	3 946	3 466	2 736	4 136	3 780	3 735	3 565	3 443	3 416
Turnover Revenue						724	873	889
Administrative Expenses		1 155	2 251
Cost Sales		1 298	2 627
Creditors Due After One Year	9 000	8 966	8 964	9 000	8 898
Creditors Due Within One Year	38	43	3	42
Gross Profit Loss		439	344
Number Shares Allotted		1	1
Operating Profit Loss		-716	-1 907
Other Operating Charges Format2				1 512	531
Par Value Share		1	1
Profit Loss For Period	-1 182	-716	-1 907	-1 248	-417
Profit Loss On Ordinary Activities Before Tax		-716	-1 907
Provisions For Liabilities Charges				42	39
Raw Materials Consumables				2 284	856
Share Capital Allotted Called Up Paid		1	1
Turnover Gross Operating Revenue		1 737	2 971	2 548	970

Company staff

Melanie J.

Role: Director

Appointed: 31 January 2011

Latest update: 2 March 2024

People with significant control

Melanie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 01 August 2012
Start Date For Period Covered By Report	2011-01-31
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	01 August 2012
Annual Accounts 01 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	01 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

The Vanilla Fudge Cosmetics Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie J.

People with significant control

Melanie J.

Accounts Documents

Company filings

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