The Voice Agency Ltd in Barnet, EN4 0EY

Description

Data updated on: 01-11-2023

The exact day the company was registered is 2012-09-27. Started under number 08231944, the company is considered a Private Limited Company. You may find the office of the firm during business times at the following location: 17c Crescent East Hadley Wood, EN4 0EY Barnet. The company's Standard Industrial Classification Code is 90020 meaning Support activities to performing arts. The firm's most recent annual accounts cover the period up to Saturday 30th September 2023 and the most recent confirmation statement was released on Wednesday 27th September 2023.

In the company, the full extent of director's obligations have so far been performed by Michele D. who was arranged to perform management duties in 2012 in September.

Michele D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				18 319	19 135	21 906	31 928	40 630	54 398	71 793	78 873
Current Assets	35 650	37 886	48 933	39 825	41 994	48 610	69 420	89 790	124 413	148 223	125 582
Debtors	22 595	18 240	26 617	21 506	22 859	26 704	37 492	49 160	70 015	76 430	46 709
Net Assets Liabilities				316	10 601	27 194	49 498	69 815	101 824	125 124	110 789
Cash Bank In Hand	13 055	19 646	22 316	18 319
Net Assets Liabilities Including Pension Asset Liability	941	965	262	341

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	940	964	261	340

Other Financial Data
Bank Borrowings				7 550	7 550	7 550	7 550	7 550	7 550	7 550	7 550
Creditors				31 934	23 843	13 866	12 372	12 426	14 825	15 549	7 243
Net Current Assets Liabilities	8 491	8 515	7 812	7 891	18 151	34 744	57 048	77 365	109 588	132 674	118 339
Other Creditors				28 632	17 832	7 131	540	540	-1		1
Taxation Social Security Payable				2 805	5 514	6 238	11 335	11 389	14 826	15 549	7 242
Total Assets Less Current Liabilities	8 491	8 515	7 812	7 891	18 151	34 744	57 048	77 469	109 588	132 674	118 339
Trade Creditors Trade Payables				497	497	497	497	497
Trade Debtors Trade Receivables				21 481	22 859	26 704	37 492	49 160	69 801	76 430	46 709
Capital Employed	941	965	262	341
Creditors Due After One Year	7 550	7 550	7 550	7 550
Creditors Due Within One Year	27 159	29 371	41 121	31 934
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Michele D.

Role: Director

Appointed: 27 September 2012

Latest update: 21 January 2024

People with significant control

Michele D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

The Voice Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele D.

People with significant control

Michele D.

Accounts Documents

Company filings

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