Colla Voce Ltd in Abertillery, NP13 1DL

Description

Data updated on: 01-11-2023

Colla Voce Ltd is established as Private Limited Company, with headquarters in 49 Somerset Street, Abertillery. It's located in NP13 1DL. The enterprise 's been 14 years on the British market. The Companies House Registration Number is 07161535. This enterprise's declared SIC number is 90010 which means Performing arts. The latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Sat, 18th Feb 2023.

Presently, this specific business is the workplace of a single director: Jeff H., who was designated to this position in February 2010.

Jeff H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 032	555	2 629	1 900	174	614	857

Balance Sheet
Cash Bank In Hand	7 532	5 679	12 004	6 364	3 247
Current Assets	11 032	9 479	15 860	6 364	4 807	4 044	3 424	3 197	2 614	7 032	13 572	12 359	9 916
Debtors	3 500	3 800	3 856		1 560
Net Assets Liabilities Including Pension Asset Liability	-3 032	555	2 629	1 900	174	614	857
Tangible Fixed Assets	3 200	2 560	2 048	2 038	1 630
Net Assets Liabilities							857	738	415	3 426	200	966	3 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 132	455	2 529	1 800	74
Shareholder Funds	-3 032	555	2 629	1 900	174	614	857

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 264	11 484
Fixed Assets	3 200	2 560	2 048	2 038	1 630	1 304	1 043	834	667	534	427	342	274
Net Current Assets Liabilities	-6 232	9 479	581	-138	-1 456	-690	-186	96	1 082	2 892	227	624	3 467
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 500	4 500
Tangible Fixed Assets Depreciation	800	1 440	1 952	2 462	2 870
Tangible Fixed Assets Depreciation Charge For Period		640
Total Assets Less Current Liabilities	-3 032	12 039	2 629	1 900	174	614	857	738	415	3 426	200	966	3 193
Average Number Employees During Period									1	1	1	1	1
Creditors							3 610	3 293	3 696	4 140	13 799	11 735	13 383
Creditors Due After One Year		11 484	15 279
Creditors Due Within One Year			15 279	6 502	6 263	4 734	3 610
Tangible Fixed Assets Additions				500
Tangible Fixed Assets Depreciation Charged In Period			512	510	408

Company staff

Jeff H.

Role: Director

Appointed: 18 February 2010

Latest update: 5 January 2024

People with significant control

Jeff H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Colla Voce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff H.

People with significant control

Jeff H.

Accounts Documents

Company filings

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