City Voice Ltd in London, N11 1GN

Description

Data updated on: 01-11-2023

2004 is the date that marks the founding of City Voice Ltd, the company which is situated at Building 3 North London Business Park, Oakleigh Road South, London. That would make 20 years City Voice has been on the British market, as the company was started on 2004-03-16. The firm Companies House Reg No. is 05074403 and its zip code is N11 1GN. The company's declared SIC number is 61900 meaning Other telecommunications activities. City Voice Limited released its account information for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-05-12.

Currently, the directors appointed by this particular limited company are as follow: Alison V. selected to lead the company in 2005 in November and Simon V. selected to lead the company in 2005 in May.

Simon V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	14 510	14 980	23 806	32 228	40 895

Balance Sheet
Current Assets	30 820	30 673	43 386	47 133	55 777	53 049	45 690	37 247	33 543	27 054	22 855	22 006
Net Assets Liabilities					40 895	41 625	34 957	25 826	21 463	13 557	5 678	4 829
Net Assets Liabilities Including Pension Asset Liability	14 510	14 980	23 806	32 228	40 895
Cash Bank In Hand	27 839	20 507	31 778
Debtors	2 981	10 166	11 608
Tangible Fixed Assets	1 376	257	468

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	14 310	14 780	23 606
Shareholder Funds	14 510	14 980	23 806	32 228	40 895

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 388	712	712	1 401	711	1 400	509	509
Average Number Employees During Period								1	1	1	1	1
Creditors					14 514	11 268	10 021	10 020	11 369	12 097	16 668	16 668
Fixed Assets	1 376	257	468	462	1 020	556
Net Current Assets Liabilities	13 134	14 723	23 338	32 465	41 263	41 781	35 669	27 227	22 174	14 957	6 187	5 338
Total Assets Less Current Liabilities	14 510	14 980	25 194	32 927	42 283	42 337	35 669	27 227	22 174	14 957	6 187	5 338
Accruals Deferred Income			1 388	699	1 388
Creditors Due Within One Year	17 686	15 950	20 048	14 668	14 514
Number Shares Allotted		50	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions			585
Tangible Fixed Assets Cost Or Valuation	9 713	9 713	10 298
Tangible Fixed Assets Depreciation	8 337	9 456	9 830
Tangible Fixed Assets Depreciation Charged In Period		1 119	374

Company staff

Alison V.

Role: Secretary

Appointed: 30 November 2005

Latest update: 4 March 2024

Alison V.

Role: Director

Appointed: 30 November 2005

Latest update: 4 March 2024

Role: Corporate Nominee Director

Appointed: 16 March 2004

Resigned: 14 April 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 16 March 2004

Resigned: 29 March 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 March 2024

People with significant control

Simon V.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015

City Voice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison V.

Alison V.

Simon V.

Sharon M.

Peter M.

Paul J.

Peter M.

@ukplc Client Director Ltd

@ukplc Client Secretary Ltd

People with significant control

Simon V.

Accounts Documents

Company filings

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