Founded in 2016, Vogue Heating, classified under reg no. 10111328 is an active company. Currently registered at 2 Millfield TW16 7HL, Sunbury On Thames the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - James W., appointed on 7 April 2016. In addition, a secretary was appointed - Jacqueline C., appointed on 7 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Millfield |
| Office Address2 | Lincoln Way |
| Town | Sunbury On Thames |
| Post code | TW16 7HL |
| Country of origin | United Kingdom |
| Registration Number | 10111328 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Secretary
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is James W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
James W.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 954 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 040 | 12 932 | |||||
| Current Assets | 36 612 | 29 295 | 41 949 | 98 586 | 43 012 | 19 809 | 56 972 |
| Debtors | 30 572 | 16 363 | |||||
| Net Assets Liabilities | 19 954 | 237 | 14 362 | 64 943 | 24 399 | 30 312 | 64 148 |
| Property Plant Equipment | 7 894 | 5 920 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 19 954 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 19 954 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 454 | |
| Accumulated Amortisation Impairment Intangible Assets | 17 581 | 35 161 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 631 | 4 605 | |||||
| Average Number Employees During Period | 1 | 2 | -1 | ||||
| Corporation Tax Payable | 9 910 | 7 653 | |||||
| Creditors | 176 299 | 171 096 | 136 897 | 131 669 | 77 513 | 41 143 | 32 705 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 166 119 | 146 565 | 127 504 | 108 813 | 90 401 | 72 196 | 82 362 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 580 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 974 | ||||||
| Intangible Assets | 158 225 | 140 645 | |||||
| Intangible Assets Gross Cost | 175 806 | ||||||
| Net Current Assets Liabilities | -139 687 | -142 850 | -94 948 | -33 083 | -34 501 | -21 334 | 24 267 |
| Other Creditors | 128 793 | 138 430 | |||||
| Other Taxation Social Security Payable | 15 767 | 20 356 | |||||
| Property Plant Equipment Gross Cost | 10 525 | ||||||
| Total Assets Less Current Liabilities | 26 432 | 4 764 | 32 556 | 75 730 | 55 900 | 50 862 | 106 629 |
| Trade Creditors Trade Payables | 21 829 | 5 706 | |||||
| Trade Debtors Trade Receivables | 30 572 | 16 363 | |||||
| Advances Credits Directors | 119 489 | 121 087 | |||||
| Advances Credits Made In Period Directors | 119 489 | ||||||
| Creditors Due After One Year | 6 478 | ||||||
| Creditors Due Within One Year | 176 299 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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