Univoice Limited in Isle Of Wight, PO33 2PN

Description

Data updated on: 01-11-2023

This firm operates as Univoice Limited. The firm first started twenty six years ago and was registered with 03686484 as the registration number. This particular registered office of this firm is registered in Isle Of Wight. You can reach them at Provincial House, 3 High Street, Ryde. Although lately it's been known as Univoice Limited, it previously was known under a different name. It was known under the name Vortex Seminars until 2002/03/14, then the company name got changed to Universal Savings. The definitive transformation took place on 2014/02/21. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Its most recent accounts cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Wed, 3rd May 2023.

As suggested by the following firm's register, for two years there have been three directors: Jodie H., Paul B. and Julia B..

Previous company's names
Univoice Limited 2014-02-21
Universal Savings Limited 2002-03-14
Vortex Seminars Limited 1998-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	1 415	139

Balance Sheet
Cash Bank On Hand		108 417	49 114	177 443
Current Assets	101 611	185 403	130 950	247 882
Debtors	80 822	76 986	81 836	70 439
Net Assets Liabilities		139	168	-49 335
Other Debtors		55 610	59 009	46 568
Property Plant Equipment		695	407	1 246
Cash Bank In Hand	20 789	108 417
Tangible Fixed Assets	285	695

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	1 410	134
Shareholder Funds	1 415	139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 426	26 285	27 760
Average Number Employees During Period		6	6	6
Bank Borrowings Overdrafts		32 232	24 889	161 216
Corporation Tax Payable		26 712	32 276	13 860
Corporation Tax Recoverable		13 490	15 706	15 204
Creditors		153 727	106 300	161 216
Dividends Paid		98 500	119 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases		37 512	31 260
Increase From Depreciation Charge For Year Property Plant Equipment			859	1 475
Net Current Assets Liabilities	1 130	31 676	24 650	110 865
Number Shares Issued Fully Paid		5	5	50
Other Creditors		7 275	3 064	4 423
Other Taxation Social Security Payable		15 305	13 611	13 220
Par Value Share		10		10
Property Plant Equipment Gross Cost		26 121	26 692	29 006
Provisions For Liabilities Balance Sheet Subtotal				230
Remaining Financial Commitments			31 260	25 008
Total Additions Including From Business Combinations Property Plant Equipment			571	2 314
Total Assets Less Current Liabilities	1 415	32 371	25 057	112 111
Trade Creditors Trade Payables		44 532	22 335	71 604
Trade Debtors Trade Receivables		7 886	7 121	8 667
Advances Credits Directors		53 959	8 435	2 485
Advances Credits Made In Period Directors		108 528
Advances Credits Repaid In Period Directors
Creditors Due After One Year		32 232
Creditors Due Within One Year	100 481	153 727
Number Shares Allotted		50
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		1 183
Tangible Fixed Assets Cost Or Valuation	24 938	26 121
Tangible Fixed Assets Depreciation	24 653	25 426
Tangible Fixed Assets Depreciation Charged In Period		773