Vogue Beds started in year 1993 as Private Limited Company with registration number 02783102. The Vogue Beds company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Barwell at Kingsfield House. Postal code: LE9 8GZ. Since 1994-09-23 Vogue Beds Limited is no longer carrying the name Vogue Bedding.
At the moment there are 2 directors in the the company, namely Bilkis P. and Ebrahim P.. In addition one secretary - Zareen P. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LE9 8GZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0232545 . It is located at Unit 3, Kingsfield Works, Leicester with a total of 12 carsand 1 trailers.
Office Address | Kingsfield House |
Office Address2 | Arthur Street |
Town | Barwell |
Post code | LE9 8GZ |
Country of origin | United Kingdom |
Registration Number | 02783102 |
Date of Incorporation | Mon, 25th Jan 1993 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 31 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Vogue Group Holdings Limited from Barwell, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vogue Group Holdings Limited
Kingsfield House Arthur Street, Barwell, Leicestershire, LE9 8GZ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05852193 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vogue Bedding | September 23, 1994 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 441 187 | 475 229 | 538 155 | 664 042 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 209 259 | 194 911 | 268 551 | 265 713 | 204 756 | 405 135 | 466 898 | |||
Current Assets | 1 041 035 | 1 186 187 | 1 136 488 | 1 257 962 | 1 185 204 | 1 167 170 | 1 314 559 | 1 152 289 | 1 480 576 | 1 375 087 |
Debtors | 782 348 | 903 983 | 892 030 | 819 202 | 782 060 | 669 240 | 796 073 | 676 478 | 673 774 | 629 964 |
Net Assets Liabilities | 664 042 | 673 564 | 683 164 | 781 810 | 784 643 | 757 531 | 827 431 | |||
Property Plant Equipment | 178 866 | 237 101 | 235 360 | 192 773 | 276 937 | 220 561 | 221 862 | |||
Total Inventories | 229 501 | 208 233 | 229 379 | 252 773 | 271 055 | 401 667 | 278 225 | |||
Other Debtors | 209 355 | 225 139 | 229 124 | 270 035 | 305 166 | 311 432 | ||||
Cash Bank In Hand | 5 730 | 1 200 | 2 065 | 209 259 | ||||||
Stocks Inventory | 252 957 | 281 004 | 242 393 | 229 501 | ||||||
Tangible Fixed Assets | 237 399 | 216 886 | 197 393 | 178 866 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 439 187 | 473 229 | 536 155 | 662 042 | ||||||
Shareholder Funds | 441 187 | 475 229 | 538 155 | 664 042 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 23 237 | 25 858 | 71 260 | 53 932 | 10 565 | 11 534 | 11 466 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 694 676 | 733 273 | 795 104 | 831 629 | 876 934 | 933 310 | 765 205 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 96 832 | |||||||||
Amounts Owed By Parent Entities | 336 098 | 209 355 | ||||||||
Amounts Owed To Associates Joint Ventures Participating Interests | 7 827 | 16 619 | ||||||||
Average Number Employees During Period | 56 | 58 | 58 | 59 | 61 | 58 | 55 | |||
Corporation Tax Payable | 35 162 | 43 925 | 12 000 | 45 000 | 18 688 | |||||
Creditors | 22 109 | 60 819 | 68 971 | 45 892 | 87 675 | 281 646 | 230 400 | |||
Finance Lease Liabilities Present Value Total | 16 706 | 60 819 | 68 971 | 45 892 | 87 675 | 60 813 | 59 567 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 597 | 61 831 | 50 111 | 45 305 | 56 376 | 49 737 | ||||
Net Current Assets Liabilities | 262 565 | 321 638 | 406 563 | 535 802 | 527 216 | 552 636 | 664 314 | 624 765 | 848 000 | 869 828 |
Operating Lease Payments Owing | 34 465 | 27 953 | ||||||||
Other Creditors | 22 109 | 40 033 | 42 532 | 31 692 | 35 518 | 14 027 | 57 363 | |||
Other Taxation Social Security Payable | 93 700 | 73 912 | 78 096 | 83 125 | 49 707 | 116 417 | 81 997 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 69 690 | 79 187 | ||||||||
Property Plant Equipment Gross Cost | 873 542 | 970 374 | 1 030 464 | 1 024 402 | 1 153 871 | 1 153 871 | 987 067 | |||
Provisions For Liabilities Balance Sheet Subtotal | 28 517 | 29 934 | 35 861 | 29 385 | 29 384 | 29 384 | 33 859 | |||
Total Assets Less Current Liabilities | 499 964 | 538 524 | 603 956 | 714 668 | 764 317 | 787 996 | 857 087 | 901 702 | 1 068 561 | 1 091 690 |
Trade Creditors Trade Payables | 525 179 | 433 415 | 380 515 | 413 417 | 371 481 | 420 169 | 258 735 | |||
Trade Debtors Trade Receivables | 413 414 | 493 518 | 372 980 | 442 320 | 330 723 | 326 956 | 244 326 | |||
Maximum Liability Under Guarantees Directors | 455 056 | 410 037 | ||||||||
Amount Specific Advance Or Credit Directors | 20 470 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 25 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 530 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 586 | 217 842 | ||||||||
Disposals Property Plant Equipment | 14 150 | 224 089 | ||||||||
Number Shares Issued Fully Paid | 1 000 | |||||||||
Prepayments | 79 187 | 71 121 | 104 159 | 75 720 | 41 652 | 74 206 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 090 | 8 088 | 129 469 | 57 285 | ||||||
Bank Borrowings Overdrafts | 29 167 | 50 000 | ||||||||
Creditors Due After One Year | 28 912 | 34 280 | 38 816 | 22 109 | ||||||
Creditors Due Within One Year | 778 470 | 864 549 | 729 925 | 722 160 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 441 187 | 475 229 | 538 155 | 664 042 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Other Reserves | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Provisions For Liabilities Charges | 29 865 | 29 015 | 26 985 | 28 517 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 24 183 | 32 268 | 26 213 | |||||||
Tangible Fixed Assets Cost Or Valuation | 845 908 | 870 091 | 852 537 | 873 542 | ||||||
Tangible Fixed Assets Depreciation | 608 509 | 653 205 | 655 144 | 694 676 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 696 | 46 370 | 39 858 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 431 | 326 | ||||||||
Tangible Fixed Assets Disposals | 49 822 | 5 208 |
Unit 3 | |
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Address | Kingsfield Works , Arthur Street , Barwell |
City | Leicester |
Post code | LE9 8GZ |
Vehicles | 12 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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