91vocals Ltd in Brighton, BN1 1UQ

Description

Data updated on: 01-11-2023

This firm is situated in Brighton under the following Company Registration No.: 10839188. The firm was established in 2017. The main office of this firm is situated at 1 Orange Row . The zip code for this location is BN1 1UQ. The firm's SIC code is 59200: Sound recording and music publishing activities. 91vocals Limited reported its latest accounts for the period that ended on 2022-06-30. The latest annual confirmation statement was submitted on 2023-08-11.

As mentioned in the enterprise's executives data, since 2017-06-28 there have been two directors: Katherine H. and James P..

Executives with significant control over the firm are: Katherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	18 491	74 205	30 723
Current Assets	22 459	82 421	67 747
Debtors	3 968	8 216	37 024
Net Assets Liabilities		57 167	55 323
Other Debtors	383		7 000
Property Plant Equipment		5 621	4 687

Other Financial Data
Version Production Software			2 023
Accrued Liabilities	899	4 300	2 529
Accumulated Depreciation Impairment Property Plant Equipment		3 716	4 650
Average Number Employees During Period	1	2	2
Creditors	18 726	29 807	16 220
Increase From Depreciation Charge For Year Property Plant Equipment			934
Loans From Directors		-2 519	289
Net Current Assets Liabilities	3 733	52 614	51 527
Property Plant Equipment Gross Cost		9 337	9 337
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 068	891
Taxation Social Security Payable		27 023	2 835
Total Assets Less Current Liabilities	11 965	58 235	56 214
Trade Creditors Trade Payables	3 930	1 003	10 567
Trade Debtors Trade Receivables		8 216	30 024
Advances Credits Directors	25
Amount Specific Advance Or Credit Directors	25
Amount Specific Advance Or Credit Made In Period Directors	25
Amount Specific Advance Or Credit Repaid In Period Directors	7 549
Accrued Income	2 331
Accumulated Amortisation Impairment Intangible Assets	915
Amounts Owed To Group Undertakings	12 876
Corporation Tax Payable	1 021
Increase From Amortisation Charge For Year Intangible Assets	915
Intangible Assets	8 232
Intangible Assets Gross Cost	9 147
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1
Total Additions Including From Business Combinations Intangible Assets	9 147

Company staff

Katherine H.

Role: Director

Appointed: 28 June 2017

Latest update: 18 March 2024

James P.

Role: Director

Appointed: 28 June 2017

Latest update: 18 March 2024

People with significant control

Katherine H.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matt B.

Notified on 28 June 2017

Ceased on 16 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	28 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	28 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	28 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

91vocals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine H.

James P.

Matt B.

People with significant control

Katherine H.

James P.

Matt B.

Accounts Documents

Company filings

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