Vantage Corporation Limited in Reading, RG1 1SN

Description

Data updated on: 06-05-2019

Vantage Corporation came into being in 2009 as a company enlisted under no 07074381, located at RG1 1SN Reading at Hedrich House 1st Floor. This firm's last known status was dissolved. Vantage Corporation had been in this business for 10 years.

Regarding to the following limited company, a number of director's duties have so far been performed by Graham M. and Charles R.. Out of these two people, Charles R. had supervised the limited company for the longest period of time, having been a member of officers' team for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	20	20	2 362	50 378

Balance Sheet
Cash Bank In Hand			3 246	23 939
Current Assets		20	46 670	563 350
Debtors		20	43 424	539 411
Other Debtors		20	14 502	450 344
Net Assets Liabilities Including Pension Asset Liability	20	20
Tangible Fixed Assets			214 350	294 770

Capital & Reserves
Called Up Share Capital		20	20	20
Profit Loss Account Reserve			2 342	654
Shareholder Funds	20	20	2 362	50 378

Other Financial Data
Total Fees To Auditors			3 000
Director Remuneration Benefits Excluding Payments To Third Parties				52 375
Accruals Deferred Income Within One Year			9 600
Administrative Expenses			72 913	1 714 457
Amounts Owed By Group Undertakings Other Participating Interests			28 922	89 067
Amounts Owed To Group Undertakings Other Participating Interests Within One Year			3 484	327 617
Bank Borrowings			149 230
Bank Borrowings Overdrafts			30 218	156 000
Bank Overdrafts			30 218	12 000
Borrowings			149 230
Corporation Tax Due Within One Year			2 245
Creditors Due After One Year			149 230	156 000
Creditors Due Within One Year			109 442	651 758
Depreciation Tangible Fixed Assets Expense			14 067	26 974
Fixed Assets			214 364	294 786
Impairment Loss Not Charged To Profit				49 704
Income From Shares In Subsidiaries Group Undertakings			147 000	446 016
Interest Payable Similar Charges				9 846
Investment Income- Net			147 000	446 016
Investments Fixed Assets			14	16
Net Assets Liability Excluding Pension Asset Liability		20	2 362	50 378
Net Current Assets Liabilities		20	-62 772	-88 408
Net Increase Decrease In Shareholders Funds			2 342
Number Shares Allotted		20		20
Operating Profit Loss			4 587	9 846
Other Creditors Due Within One Year			9 600	91 345
Other Operating Income				48 000
Other Operating Leases Expiring Between Two Five Years			-33 600	-33 600
Other Taxation Social Security Within One Year			2 666	128 458
Par Value Share		1		1
Pensions Costs Defined Contribution Schemes				16 246
Percentage Subsidiary Held			100	100
Prepayments Accrued Income Current Asset			14 502
Profit Loss For Period			149 342	446 016
Profit Loss On Ordinary Activities Before Tax			151 587	446 016
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20
Share Capital Allotted Called Up Paid	20	20	20	20
Revaluation Reserve				49 704
Revaluation Surplus In Period				49 704
Tangible Fixed Assets Additions			228 417	57 690
Tangible Fixed Assets Cost Or Valuation			228 417	335 811
Tangible Fixed Assets Depreciation			14 067	41 041
Tangible Fixed Assets Depreciation Charged In Period			14 067	26 974
Tangible Fixed Assets Increase Decrease From Revaluations				49 704
Tax On Profit Or Loss On Ordinary Activities			2 245
Total Assets Less Current Liabilities		20	151 592	206 378
Total Dividend Payment			147 000	447 704
Total Recognised Gain Loss For Period			149 342	495 720
Total U K Foreign Current Tax After Adjustments Relief			2 245
Trade Creditors Within One Year			63 474	92 338
Turnover Gross Operating Revenue			77 500	1 676 303
U K Current Corporation Tax On Income For Period			2 245