Vogue Consulting Limited in Ilford, IG1 4JA

Description

Data updated on: 01-11-2023

Vogue Consulting Limited can be found at Ilford at 192b Balfour Road. Anyone can find this business by the zip code - IG1 4JA. The firm has been operating on the English market for 13 years. The enterprise is registered under the number 07678601 and company's last known status is active. The company's registered with SIC code 69202 which stands for Bookkeeping activities. Vogue Consulting Ltd released its latest accounts for the financial period up to 2022-11-30. The most recent annual confirmation statement was released on 2023-05-25.

As mentioned in this specific firm's register, since 2017 there have been two directors: Andrew K. and Stuart L..

Andrew K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 186	82 699	101 129	116 273	132 781

Balance Sheet
Cash Bank On Hand					32 282	45 261	11 525	52 461
Current Assets	2 198	12 629	31 418	45 991	38 522	47 221	13 445	174 755	169 618	162 805	152 592
Debtors	1 100	920	1 580	2 160	6 240	1 960	1 920	122 294	169 618	162 805	152 592
Net Assets Liabilities					132 781	143 966	155 347	171 783	167 818	162 605	152 392
Other Debtors								120 434	169 618	162 805	152 592
Cash Bank In Hand	1 098	11 709	29 838	43 831	32 282
Intangible Fixed Assets	75 380	75 380	75 380	75 380	99 307
Net Assets Liabilities Including Pension Asset Liability	52 186	82 699	101 129	116 273	132 781
Trade Debtors	1 100	920	1 580	2 160	6 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 086	82 599	101 029	116 173	132 681
Shareholder Funds	52 186	82 699	101 129	116 273	132 781

Other Financial Data
Accrued Liabilities Deferred Income					1 812	1 812	1 812	1 812	1 800	200	200
Average Number Employees During Period							2	2	3	2	2
Creditors					5 048	2 562	2 839	2 972	1 800	200	200
Fixed Assets	75 380	75 380	75 380	75 380	99 307	99 307	144 741
Intangible Assets					99 307	99 307	144 741
Intangible Assets Gross Cost					99 307	99 307	144 741
Net Current Assets Liabilities	-23 194	7 319	25 749	40 893	33 474	44 659	10 606	171 783	167 818	162 605	152 392
Taxation Social Security Payable					3 236	750	1 027	1 160
Total Additions Including From Business Combinations Intangible Assets							45 434
Total Assets Less Current Liabilities	52 186	82 699	101 129	116 273	132 781	143 966	155 347	171 783	167 818	162 605	152 392
Trade Debtors Trade Receivables					6 240	1 960	1 920	1 860
Dividends Paid								5 000
Investments Fixed Assets	75 380						144 741
Investments In Group Undertakings							144 741	-144 741
Number Shares Issued Fully Paid								100
Other Creditors							1 812	1 812
Other Taxation Social Security Payable							1 027	1 160
Par Value Share	1	1	1	1	1			1
Profit Loss								21 436
Accruals Deferred Income Within One Year	1 750	1 762	1 812	1 812	1 812
Administrative Expenses	5 889	5 904	6 394	6 388
Cost Sales	7 250	5 700	7 750	6 925
Creditors Due Within One Year	25 392	5 310	5 669	5 098	5 048
Gross Profit Loss	42 725	23 645	25 670	22 790
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-4 524	-3 264	-600	-400
Intangible Fixed Assets Additions					23 927
Intangible Fixed Assets Cost Or Valuation	75 380	75 380	75 380	75 380	99 307
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	59 451	34 061	22 276	18 402
Other Creditors Due Within One Year	10 000
Other Interest Receivable Similar Income	2		11	28
Other Operating Income	22 615	16 320	3 000	2 000
Profit Loss For Period	52 086	30 513	18 430	15 144
Profit Loss On Ordinary Activities Before Tax	59 453	34 061	22 287	18 430
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	7 367	3 548	3 857	3 286	3 236
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	11 891	6 812	4 457	3 686
Tax On Profit Or Loss On Ordinary Activities	7 367	3 548	3 857	3 286
Trade Creditors Within One Year	6 275
Turnover Gross Operating Revenue	49 975	29 345	33 420	29 715
U K Current Corporation Tax	7 367	3 548	3 857	3 286
U K Current Corporation Tax On Income For Period	7 367	3 548	3 857	3 286

Company staff

Andrew K.

Role: Director

Appointed: 23 April 2017

Latest update: 21 February 2024

Stuart L.

Role: Director

Appointed: 04 July 2011

Latest update: 21 February 2024

People with significant control

Andrew K.

Notified on 2 May 2020

Nature of control:

over 3/4 of shares

Stuart L.

Notified on 6 April 2016

Ceased on 2 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-22
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 February 2013
Annual Accounts 04 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	04 May 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 May 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Vogue Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Stuart L.

Ocs Corporate Secretaries Limited

Lee G.

People with significant control

Andrew K.

Stuart L.

Accounts Documents

Company filings

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