Total Voice Limited in New Milton, BH25 6JX

Description

Data updated on: 01-11-2023

Total Voice has been operating on the market for thirteen years. Registered under number 07819775, the firm operates as a Private Limited Company. You may visit the office of this firm during office hours at the following address: 36a Station Road, BH25 6JX New Milton. Founded as Total Voice Events, the firm used the business name until 2012, when it was replaced by Total Voice Limited. This enterprise's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. Total Voice Ltd reported its account information for the period that ended on 2022-10-31. Its most recent annual confirmation statement was submitted on 2022-10-21.

The business owes its accomplishments and permanent development to two directors, namely Victoria H. and Christine M., who have been guiding the firm since Friday 21st October 2011.

Executives with significant control over the firm are: Christine M. owns 1/2 or less of company shares. Victoria H. owns 1/2 or less of company shares.

Previous company's names
Total Voice Limited 2012-02-01
Total Voice Events Limited 2011-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	555	926	333	113	4 129

Balance Sheet
Cash Bank In Hand	7 061	4 368	4 532	7 935	12 064
Cash Bank On Hand					12 064	9 947	11 100	10 012	12 535	11 791	13 773
Current Assets	7 279	6 735	7 421	9 173	13 125	11 135	12 189	12 683	12 535
Debtors	163	2 332	2 869	1 202	1 025	1 152	1 053	2 671
Intangible Fixed Assets	4 500	4 000	3 500	3 000	2 500
Net Assets Liabilities					4 129	1 995	1 154	-474	1 890	356	73
Net Assets Liabilities Including Pension Asset Liability	555	926	333	113	4 129
Other Debtors					1 025	1 152	1 053	2 671
Property Plant Equipment					1 091	919	781	664	564	480	408
Stocks Inventory	55	35	20	36	36
Tangible Fixed Assets	1 700	1 445	1 228	1 044	1 091
Total Inventories					36	36	36

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	455	826	233	13	4 029
Shareholder Funds	555	926	333	113	4 129

Other Financial Data
Amount Specific Advance Or Credit Directors				1 044	867
Amount Specific Advance Or Credit Repaid In Period Directors					177	867
Accumulated Amortisation Impairment Intangible Assets					2 500	3 000	3 500	4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment					1 148	1 320	1 458	1 575	1 675	1 759	1 831
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					12 369	11 884	13 167	14 646	11 602	11 824	14 108
Creditors Due Within One Year	12 584	10 965	11 570	12 895	12 369
Fixed Assets	6 200	5 445	4 728	4 044	3 591	2 919	2 281	1 664	1 064	480	408
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						172	138	117	100	84	72
Intangible Assets					2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 305	-4 230	-4 149	-3 722	756	-749	-978	-1 963	933	-33	-335
Number Shares Allotted	100	100	100	100	100
Other Creditors					11 363	11 779	13 156	13 654	11 040	11 824	14 108
Other Taxation Social Security Payable					994		11	992	562
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 239	2 239	2 239	2 239	2 239	2 239
Provisions For Liabilities Balance Sheet Subtotal					218	175	149	175	107	91
Provisions For Liabilities Charges	340	289	246	209	218
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 000				239
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 239
Tangible Fixed Assets Depreciation	300	555	772	956	1 148
Tangible Fixed Assets Depreciation Charged In Period	300	255	217	184	192
Total Assets Less Current Liabilities	895	1 215	579	322	4 347	2 170	1 303	-299	1 997	447	73
Trade Creditors Trade Payables					12	104
Advances Credits Directors	141	1 675	2 054	1 044	867
Advances Credits Made In Period Directors	141	1 816	587
Advances Credits Repaid In Period Directors			208	1 010

Company staff

Victoria H.

Role: Director

Appointed: 21 October 2011

Latest update: 31 December 2023

Christine M.

Role: Director

Appointed: 21 October 2011

Latest update: 31 December 2023

People with significant control

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 May 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 July 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 December 2012
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 January 2014

Total Voice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Christine M.

People with significant control

Christine M.

Victoria H.

Accounts Documents

Company filings

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