South Coast Voices Limited in Waterlooville, PO8 8QF

Description

Data updated on: 01-11-2023

Registered as 11522173 six years ago, South Coast Voices Limited is categorised as a Private Limited Company. The business actual mailing address is 19 Woodcutters Drive, Cowplain Waterlooville. The company's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. South Coast Voices Ltd filed its latest accounts for the financial period up to August 31, 2022. The business latest confirmation statement was submitted on August 16, 2023.

The company has one managing director presently running this specific company, specifically Mark T. who's been utilizing the director's tasks for six years.

Executives who control the firm include: Jane-Anne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 917	797	49	333
Current Assets	7 369	4 851	2 657	3 608
Debtors	5 452	4 054	2 608	3 275
Other Debtors	3 355	1 799		2 132
Property Plant Equipment	223	2 858	4 589	1 961
Net Assets Liabilities	-1 710	-2 581	-3 447	-716

Other Financial Data
Amount Specific Advance Or Credit Directors	3 355	1 799	360	2 132
Amount Specific Advance Or Credit Made In Period Directors	62 695	61 523	64 005	46 869
Amount Specific Advance Or Credit Repaid In Period Directors	59 340	63 079	66 164	44 377
Accumulated Depreciation Impairment Property Plant Equipment	110	1 593	4 660	6 074
Average Number Employees During Period	1	1	1	1
Creditors	9 302	9 747	9 748	5 912
Increase From Depreciation Charge For Year Property Plant Equipment	110	1 483	3 067	2 573
Net Current Assets Liabilities	-1 933	-4 896	-7 091	-2 304
Other Creditors	825	1 030	1 633	1 308
Other Taxation Social Security Payable	8 477	8 717	8 115	4 604
Property Plant Equipment Gross Cost	333	4 451	9 249	8 035
Total Additions Including From Business Combinations Property Plant Equipment	333	4 118	4 798	1 198
Total Assets Less Current Liabilities	-1 710	-2 038	-2 502	-343
Trade Debtors Trade Receivables	2 097	2 255	2 608	1 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 159
Disposals Property Plant Equipment				2 412
Provisions For Liabilities Balance Sheet Subtotal		543	945	373
Trade Creditors Trade Payables		-1

Company staff

Mark T.

Role: Director

Appointed: 17 August 2018

Latest update: 30 April 2024

People with significant control

Jane-Anne T.

Notified on 17 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark T.

Notified on 17 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

South Coast Voices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Jane-Anne T.

Mark T.

Accounts Documents

Company filings

Filing category

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