Monnow Voice Limited in Monmouth, NP25 5JB

Description

Data updated on: 01-11-2023

06810597 is the reg. no. assigned to Monnow Voice Limited. The firm was registered as a Private Limited Company on Thursday 5th February 2009. The firm has been operating on the British market for the last sixteen years. The enterprise can be contacted at Apex House Wonastow Road Industrial Estate (east) in Monmouth. The headquarters' area code assigned to this location is NP25 5JB. This enterprise's classified under the NACE and SIC code 58190 which means Other publishing activities. Thu, 30th Jun 2022 is the last time account status updates were filed.

Presently, the following company is the workplace of a solitary director: Suzannah M., who was arranged to perform management duties in April 2022. Since February 2009 Mandy M., had been managing this specific company up until the resignation 3 years ago. Additionally another director, namely Rachel H. quit fifteen years ago.

Suzannah M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 676	1 676	1 648	1 648	46 167	1 724	24 182

Balance Sheet
Cash Bank In Hand	4 659	3 145	21 725	26 824
Current Assets	19 346	23 056	28 025	53 842	44 378	29 575	75 299	113 668	96 132	125 271	57 539	51 678	39 135	51 981
Debtors	14 687	19 911	6 300	27 018
Net Assets Liabilities Including Pension Asset Liability	1 676	1 676	13 738	1 648	46 167	1 724	24 182
Net Assets Liabilities							24 192	27 932	22	4 621	10	10	10	10
Tangible Fixed Assets				1 196

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 666	1 666	13 728	1 638
Shareholder Funds	1 676	1 676	1 648	1 648	46 167	1 724	24 182

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 670	21 390
Net Current Assets Liabilities	1 676	1 666	13 728	6 031	30 448	-56	22 467	23 571	1 178	28 369	24 305	21 595	13 383	5 723
Total Assets Less Current Liabilities	1 676	1 676	4 060	7 227	30 964	18 267	24 182	1 802	1 797	29 830	24 966	21 595	13 377	14 837
Average Number Employees During Period									3	3	3	3	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		10	10				10	10
Creditors							52 832	90 097	92 442	96 902	41 729	30 083	25 758	46 258
Fixed Assets				1 196	516	1 780	1 715	4 375	2 802	1 461	661			9 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 969	6 946					8 495	10 844
Provisions For Liabilities Balance Sheet Subtotal								24	106	209	241	235
Accruals Deferred Income					17 838	16 543
Creditors Due After One Year			2 412	5 579
Creditors Due Within One Year		21 390	14 297	47 811	52 026	29 631	52 832
Number Shares Allotted			10	10
Par Value Share			1	1
Profit Loss For Period					36 075	-256
Provisions For Liabilities Charges					11 478
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Additions				2 672
Tangible Fixed Assets Cost Or Valuation				2 672
Tangible Fixed Assets Depreciation				1 476
Tangible Fixed Assets Depreciation Charged In Period				1 476

Company staff

Suzannah M.

Role: Director

Appointed: 26 April 2022

Latest update: 24 May 2025

Mandy M.

Role: Director

Appointed: 05 February 2009

Resigned: 26 April 2022

Latest update: 24 May 2025

Ross M.

Role: Secretary

Appointed: 05 February 2009

Resigned: 26 March 2022

Latest update: 24 May 2025

Rachel H.

Role: Director

Appointed: 05 February 2009

Resigned: 31 January 2010

Latest update: 24 May 2025

People with significant control

Suzannah M.

Notified on 26 April 2022

Nature of control:

over 3/4 of shares

Mandy M.

Notified on 6 April 2016

Ceased on 26 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	17 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	10 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2024-06-30
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 24 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Monnow Voice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzannah M.

Mandy M.

Ross M.

Rachel H.

People with significant control

Suzannah M.

Mandy M.

Accounts Documents

Company filings

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