B.m. Voice Limited in Newton Abbot, TQ12 5DE

Description

Data updated on: 17-11-2020

This business was located in Newton Abbot under the following Company Registration No.: 03756327. The firm was set up in 1999. The office of the company was located at 18 Barnhill Road Kingskerswell. The post code for this location is TQ12 5DE. This company was formally closed in 2020, meaning it had been in business for twenty one years.

Brian V. was this specific enterprise's managing director, appointed on 1999-04-21.

Brian V. was the individual who had 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 663	-3 646	-4 314	-4 870	-5 411	-5 411

Balance Sheet
Cash Bank On Hand							47	18
Current Assets	9 523	2 603	238	257	63	63	47
Cash Bank In Hand	2 007	1 306	125	257	63	63
Debtors	7 516	1 297	113	0
Net Assets Liabilities Including Pension Asset Liability	3 663	-3 646	-4 314	-4 870	-5 411	-5 411
Tangible Fixed Assets	250	212	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 563	-3 710	-4 414	-4 970	-5 511	-5 511
Shareholder Funds	3 663	-3 646	-4 314	-4 870	-5 411	-5 411

Other Financial Data
Total Fixed Assets Cost Or Valuation	900	900	0
Total Fixed Assets Depreciation	650	688	0
Total Fixed Assets Depreciation Charge In Period		38
Total Fixed Assets Depreciation Disposals			-688
Total Fixed Assets Disposals			-900
Creditors						5 975	6 398	6 442
Net Current Assets Liabilities	3 463	-3 780	-4 314	-4 870	-5 411	-5 411	-6 351	-6 424
Other Creditors							6 024	6 069
Total Assets Less Current Liabilities	3 713	-3 568	-4 314	-4 870	-5 411	-5 411	-6 351	-6 424
Trade Creditors Trade Payables							374	373
Creditors Due Within One Year Total Current Liabilities	6 060	6 419	4 552	5 127	5 474
Fixed Assets	250	212	0
Provisions For Liabilities Charges	50	42	0
Tangible Fixed Assets Cost Or Valuation	900	900	0
Tangible Fixed Assets Depreciation	650	688	0
Tangible Fixed Assets Depreciation Charge For Period		38
Tangible Fixed Assets Depreciation Disposals			-688
Tangible Fixed Assets Disposals			-900
Creditors Due Within One Year					5 474	5 474
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100

Company staff

Brian V.

Role: Director

Appointed: 21 April 1999

Latest update: 21 June 2023

People with significant control

Brian V.

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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	07 April 2020
Confirmation statement last made up date	24 March 2019

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

B.m. Voice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian V.

Swift Incorporations Limited

Elizabeth A.

People with significant control

Brian V.

Accounts Documents

Company filings

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