Vogue Corporation Limited in Southampton, SO14 3TJ

Description

Data updated on: 05-11-2023

The firm was registered in Southampton under the ID 09186289. The firm was set up in 2014. The main office of this firm was located at Trusolv Ltd Grove House Meridians Cross. The zip code for this address is SO14 3TJ. This company was formally closed on 2023-09-27, meaning it had been active for 9 years.

Neil M. was this specific company's director, formally appointed in 2014 in August.

The companies that controlled this firm were as follows: Peregrine Developments Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Northampton, NN4 7YB, Northamptonshire and was registered as a PSC under the registration number 10951530.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	2	176 226

Balance Sheet
Cash Bank In Hand		208 146
Cash Bank On Hand		208 146	696 254	144 095	246 569	324 220
Current Assets	2	1 158 315	1 037 539	1 498 052	645 474	385 408
Debtors	2	653 248	83 325	921 448	164 285	27 169
Other Debtors		134 505	16 556	1 756	1 756
Property Plant Equipment		8 209	10 812	8 940	4 134	958
Stocks Inventory		296 921
Tangible Fixed Assets		8 209
Total Inventories		296 921	257 960	432 509	234 620	34 019

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		176 224
Shareholder Funds	2	176 226

Other Financial Data
Amount Specific Advance Or Credit Directors		84 006	99 506	735 732
Amount Specific Advance Or Credit Made In Period Directors		2 229	15 000	99 506	248 704
Amount Specific Advance Or Credit Repaid In Period Directors		86 235	30 500		984 436
Accrued Liabilities		16 012	82 437	103 373	37 846	3 419
Accumulated Depreciation Impairment Property Plant Equipment		33 866	38 540	44 053	48 859	52 035
Amounts Owed By Group Undertakings		449 115	18 920	153 453	49 762	922
Amounts Owed To Group Undertakings		392 947	222 977	984 794	166 704
Average Number Employees During Period			3	4	2	2
Bank Borrowings Overdrafts			36 313	43 034		28 631
Corporation Tax Payable		5 421	29 146	17 941	21 495	7 609
Creditors		990 298	813 937	1 205 442	262 522	154 880
Creditors Due Within One Year		990 298
Increase From Depreciation Charge For Year Property Plant Equipment			4 674	5 513	4 806	3 176
Merchandise		296 921	257 960	432 509	234 620	34 019
Net Current Assets Liabilities	2	168 017	223 602	292 610	382 952	230 528
Number Shares Allotted	2	2
Number Shares Issued Fully Paid					2	2
Other Creditors			4 489	5 398	25 394
Other Remaining Borrowings		337 744	180 000	-8 000	-7 200
Par Value Share	1	1			1	1
Prepayments		37 116	36 132	29 417	36 609	23 630
Property Plant Equipment Gross Cost		42 075	49 352	52 993	52 993	52 993
Recoverable Value-added Tax			21 885		62 930
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		8 583
Tangible Fixed Assets Cost Or Valuation		42 075
Tangible Fixed Assets Depreciation		33 866
Tangible Fixed Assets Depreciation Charged In Period		4 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		331
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		29 367
Tangible Fixed Assets Disposals		331
Tangible Fixed Assets Increase Decrease From Transfers Between Items		33 823
Total Additions Including From Business Combinations Property Plant Equipment			7 277	3 641
Total Assets Less Current Liabilities	2	176 226	234 414	301 550	387 086	231 486
Trade Creditors Trade Payables		81 177	66 043	45 146	18 283	103 880
Trade Debtors Trade Receivables		32 512	2 613	7 980	20 118	9 507
Advances Credits Directors		84 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Other Taxation Social Security Payable						191

Company staff

Neil M.

Role: Director

Appointed: 22 August 2014

Latest update: 15 September 2023

People with significant control

Peregrine Developments Limited

Legal authority English Law

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10951530

Notified on 19 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil M.

Notified on 6 April 2016

Ceased on 19 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne M.

Notified on 6 April 2016

Ceased on 19 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	16 November 2022
Account last made up date	16 February 2021
Confirmation statement next due date	03 October 2021
Confirmation statement last made up date	19 September 2020

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	16 February 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 July 2016
Date Approval Accounts	15 July 2016

Vogue Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Joanne M.

People with significant control

Peregrine Developments Limited

Neil M.

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Vogue Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Joanne M.

People with significant control

Peregrine Developments Limited

Neil M.

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016