Intavoice Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

Intavoice Limited may be contacted at Countrywide House, Knights Way in Shrewsbury. Its area code is SY1 3AB. Intavoice has existed on the market since the company was established in 2013. Its registration number is 08610623. This firm's Standard Industrial Classification Code is 61900 meaning Other telecommunications activities. The most recent financial reports cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Tue, 10th Oct 2023.

Currently, this particular limited company is presided over by one director: David T., who was assigned to lead the company in October 2015. This limited company had been overseen by Amanda T. until October 2015. In addition a different director, including Stephen W. gave up the position ten years ago.

David T. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 205	-1 479

Balance Sheet
Cash Bank On Hand			12 794	11 206	14 296	29 647	26 664	11 431
Current Assets		994	23 882	25 016	23 639	71 255	74 426	75 692
Debtors		994	11 088	13 810	9 343	41 608	47 762	64 261
Net Assets Liabilities			4 988	2 528	-6 879	-6 912	-4 442	1 600
Other Debtors				2 100		3 200	3 200	3 200
Property Plant Equipment			2 149	1 440	965	1 695	1 134	2 185
Net Assets Liabilities Including Pension Asset Liability	-1 205	-1 479

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 305	-1 579
Shareholder Funds	-1 205	-1 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			580	1 289	1 764	1 442	2 001	2 261
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts							8 160	7 540
Comprehensive Income Expense			19 063	21 540	14 593	23 967	2 470	6 040
Corporation Tax Payable			3 788	5 416	9 125	14 619	15 430	16 688
Creditors			20 635	23 654	31 209	40 542	48 947	49 325
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						792		645
Disposals Property Plant Equipment						1 218		766
Dividends Paid			12 000	24 000	24 000	24 000
Fixed Assets			2 149	1 440	965	1 695	1 134	2 185
Income Expense Recognised Directly In Equity			-12 000	-24 000	-24 000	-24 000
Increase From Depreciation Charge For Year Property Plant Equipment				709	475	469	559	905
Net Current Assets Liabilities	-1 205	-1 479	3 247	1 362	-7 570	30 713	25 479	26 367
Other Creditors			3 960	3 732	6 327	8 958	11 707	6 490
Other Taxation Social Security Payable			1 213	2 889	2 746	7 000	2 301	2 334
Profit Loss			19 063	21 540	14 593	23 967	2 470	6 040
Property Plant Equipment Gross Cost				2 729	2 729	3 136	3 135	4 446
Provisions For Liabilities Balance Sheet Subtotal			408	274	274	320	215	415
Total Additions Including From Business Combinations Property Plant Equipment						1 625		2 077
Total Assets Less Current Liabilities	-1 205	-1 479	5 396	2 802	-6 605	32 408	26 613	28 552
Trade Creditors Trade Payables			11 674	11 617	13 011	9 965	11 349	16 273
Trade Debtors Trade Receivables			11 088	11 710	9 343	38 408	44 562	61 061
Advances Credits Directors			2 349	1 614	1 049	6 795	784	784
Advances Credits Made In Period Directors						5 746
Advances Credits Repaid In Period Directors			4 242	735	565		6 011
Accruals Deferred Income	1 205
Creditors Due Within One Year	1 205	2 473
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

David T.

Role: Director

Appointed: 06 October 2015

Latest update: 18 March 2024

Amanda T.

Role: Secretary

Appointed: 15 July 2013

Resigned: 06 October 2015

Latest update: 18 March 2024

Amanda T.

Role: Director

Appointed: 15 July 2013

Resigned: 06 October 2015

Latest update: 18 March 2024

Stephen W.

Role: Director

Appointed: 15 July 2013

Resigned: 11 August 2014

Latest update: 18 March 2024

People with significant control

David T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 22 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	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Intavoice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Amanda T.

Amanda T.

Stephen W.

People with significant control

David T.

Accounts Documents

Company filings

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