Votive Communications Ltd. in Exeter, EX1 1NP

Description

Data updated on: 07-05-2020

2004 marks the founding of Votive Communications Ltd., the company registered at Balliol House, Southernhay Gardens in Exeter. It was registered on 2004-05-25. Its Companies House Registration Number was 05137565 and its zip code was EX1 1NP. The company had been present in this business for about sixteen years until 2020-03-03.

The following firm was administered by one director: David A. who was administering it from 2004-05-25 to the date it was dissolved on 2020-03-03.

David A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	405 203	310 909	403 946	467 998	518 201	553 042

Balance Sheet
Cash Bank On Hand						580 940	559 850	555 970
Current Assets	443 265	367 595	538 640	633 563	593 342	677 700	596 020	568 848
Debtors	244 501	132 985	140 089	51 467	69 836	77 060	25 170	12 878
Net Assets Liabilities						553 042	538 236	473 804
Other Debtors								6 508
Property Plant Equipment						2 817	2 113	2 113
Total Inventories						19 700	11 000
Cash Bank In Hand	182 864	217 710	377 151	559 596	503 506	580 940
Net Assets Liabilities Including Pension Asset Liability	405 203	310 909	403 946	467 998	518 201	553 042
Stocks Inventory	15 900	16 900	21 400	22 500	20 000	19 700
Tangible Fixed Assets	1 020	4 405	3 304	2 478	1 859	2 817

Capital & Reserves
Called Up Share Capital	100	66	66	66	66	66
Profit Loss Account Reserve	405 103	310 843	403 880	467 932	518 135	552 976
Shareholder Funds	405 203	310 909	403 946	467 998	518 201	553 042

Other Financial Data
Accrued Liabilities							4 100	4 300
Accumulated Depreciation Impairment Property Plant Equipment						20 208	20 912	20 912
Amounts Owed To Related Parties						88 649	45 835
Average Number Employees During Period						3	2	2
Creditors						127 086	59 474	97 157
Increase From Depreciation Charge For Year Property Plant Equipment							704
Net Current Assets Liabilities	404 183	307 000	400 987	465 757	516 502	550 614	536 546	471 691
Number Shares Issued Fully Paid							66	66
Other Creditors						20 004	50 576	88 958
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						23 025	23 025	23 025
Provisions For Liabilities Balance Sheet Subtotal						389	423
Taxation Social Security Payable						8 509	4 798	3 899
Total Assets Less Current Liabilities	405 203	311 405	404 291	468 235	518 361	553 431	538 659	473 804
Trade Creditors Trade Payables						9 924
Trade Debtors Trade Receivables						77 060	25 170	6 370
Work In Progress						19 700	11 000
Amount Specific Advance Or Credit Directors						88 649	45 834	85 875
Amount Specific Advance Or Credit Made In Period Directors						-5 001	-92 117	-354 060
Amount Specific Advance Or Credit Repaid In Period Directors						49 630	49 302	394 101
Director Remuneration						8 060	8 060
Creditors Due Within One Year	39 082	60 595	137 653	167 806	76 840	127 086
Number Shares Allotted		66	66	66	66	66
Provisions For Liabilities Charges		496	345	237	160	389
Share Capital Allotted Called Up Paid	100	66
Tangible Fixed Assets Cost Or Valuation	16 276	21 129
Tangible Fixed Assets Depreciation	15 256	16 724
Advances Credits Directors	103 821	20 976
Fixed Assets		4 405	3 304	2 478	1 859	2 817
Value Shares Allotted		66	66	66	66	66

Company staff

David A.

Role: Director

Appointed: 25 May 2004

Latest update: 5 December 2023

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	08 June 2019
Confirmation statement last made up date	25 May 2018

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts 27 March 2015
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2015

Votive Communications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Andrea S.

Andrea S.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Votive Communications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Andrea S.

Andrea S.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012