Sourcevox Ltd in Sheffield, S35 2BA

Description

Data updated on: 01-11-2023

07074377 - registration number used by Sourcevox Ltd. The company was registered as a Private Limited Company on 2009/11/12. The company has been present on the British market for the last 15 years. This business can be gotten hold of in 32 Thornbrook Gardens Chapeltown in Sheffield. The office's zip code assigned is S35 2BA. The company's present name is Sourcevox Ltd. This enterprise's former associates may remember this firm also as Pennine Software Solutions, which was used until 2014/09/22. This enterprise's registered with SIC code 62012 and has the NACE code: Business and domestic software development. 30th September 2022 is the last time the accounts were reported.

Presently, this business is supervised by 1 director: Peter K., who was formally appointed in November 2009. For almost one year Yomtov J., had performed assigned duties for this specific business until the resignation 15 years ago.

Peter K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Sourcevox Ltd 2014-09-22
Pennine Software Solutions Limited 2009-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 560	1 705	1 705	1 705	6 054	44 530

Balance Sheet
Cash Bank On Hand						47 296	49 561	76 174	68 806
Current Assets	2 990	1 697	1 617	1 617	17 942	51 196	67 268	92 420	68 806	87 797	158 149	89 291
Debtors						6 900	17 707	16 246	7 872
Net Assets Liabilities						26 575	41 769	61 288	56 961	55 845
Property Plant Equipment						493
Cash Bank In Hand	2 990	1 697	1 617
Net Assets Liabilities Including Pension Asset Liability	1 560	1 705	1 705	1 705	6 054	44 530
Tangible Fixed Assets	250	443	443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 460	1 605	1 605	1 605	5 954
Shareholder Funds	1 560	1 705	1 705	1 705	6 054	44 530

Other Financial Data
Description Principal Activities											62 012	62 012
Accumulated Depreciation Impairment Property Plant Equipment						1 686	2 179
Average Number Employees During Period								2	1	1	1	1
Creditors						28 114	25 499	31 132	19 717	34 952	37 436	21 361
Fixed Assets	250	443	443	443	739	493
Increase From Depreciation Charge For Year Property Plant Equipment							493
Net Current Assets Liabilities	1 310	1 262	1 262	1 262	5 315	44 037	41 769	61 288	56 961	55 845
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 000	3 000			7 872	3 000	3 000	66 859
Property Plant Equipment Gross Cost						2 179	2 179
Provisions For Liabilities Balance Sheet Subtotal										27 750	27 422	15 572
Total Assets										90 797	161 149	156 150
Total Assets Less Current Liabilities	1 560	1 705	1 705	1 705	6 054	44 530	41 769	61 288	56 961	55 845
Total Liabilities										90 797	161 149	156 150
Creditors Due Within One Year	1 680	435	355	355	15 627	10 159
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	594	355	355
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		637
Tangible Fixed Assets Cost Or Valuation	1 000	1 637	1 637
Tangible Fixed Assets Depreciation	750	1 194	1 194
Tangible Fixed Assets Depreciation Charged In Period		444
Taxation Social Security Due Within One Year	686
Trade Creditors Within One Year	400	80

Company staff

Peter K.

Role: Director

Appointed: 17 November 2009

Latest update: 4 March 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola K.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Sourcevox Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Yomtov J.

People with significant control

Peter K.

Nicola K.

Accounts Documents

Company filings

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