Voice News & Media Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Voice News & Media came into being in 2015 as a company enlisted under no 09703900, located at BS16 9JB Bristol at 30-31 St James Place. This firm has been in business for nine years and its current status is active. This business's SIC and NACE codes are 58130 - Publishing of newspapers. 31st July 2022 is the last time the accounts were reported.

There is a single director at the moment controlling this particular firm, namely Gary B. who has been utilizing the director's obligations since 2015/07/27.

Gary B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	851

Balance Sheet
Cash Bank On Hand	25 775	31 527	28 272	20 890	17 405	19 814	21 180	19 681
Current Assets	57 304	79 137	72 574	53 864	40 914	60 213	46 853	50 856
Debtors	31 529	47 610	44 302	32 974	23 509	40 399	25 673	31 175
Net Assets Liabilities	712	27 399	46 754	37 761	30 301	37 406	28 872	26 046
Property Plant Equipment	697	754	641	545	10 421	9 818	8 320	7 071
Cash Bank In Hand	25 775
Intangible Fixed Assets	8 289
Tangible Fixed Assets	697

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	751
Shareholder Funds	851

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 351	2 728	4 105	5 482	6 860	8 237	9 640
Accumulated Depreciation Impairment Property Plant Equipment	123	256	369	465	2 304	4 038	5 536	6 785
Additions Other Than Through Business Combinations Property Plant Equipment						1 131
Bank Borrowings Overdrafts					10 000	7 670	5 673	3 675
Creditors	65 439	59 261	31 874	20 702	10 000	7 670	5 673	3 675
Dividends Paid On Shares					2 780
Fixed Assets	8 986	7 666	6 176	4 703	13 201	11 221	8 320
Increase From Amortisation Charge For Year Intangible Assets		1 377	1 377	1 377	1 378	1 377	1 403
Increase From Depreciation Charge For Year Property Plant Equipment		133	113	96	1 839	1 734	1 498	1 249
Intangible Assets	8 289	6 912	5 535	4 158	2 780	1 403
Intangible Assets Gross Cost	9 640	9 640	9 640	9 640	9 640	9 640	9 640
Net Current Assets Liabilities	-8 135	19 876	40 700	33 162	29 089	35 719	27 806	23 993
Other Creditors	34 542	21 671	2 785	2 432	1 743	2 127	2 159	2 973
Other Taxation Social Security Payable	16 763	23 542	21 851	11 707	6 526	17 428	14 007	14 542
Property Plant Equipment Gross Cost	820	1 010	1 010	1 010	12 725	13 856	13 856
Provisions For Liabilities Balance Sheet Subtotal	139	143	122	104	1 989	1 864	1 581	1 343
Total Assets Less Current Liabilities	851	27 542	46 876	37 865	42 290	46 940	36 126	31 064
Trade Creditors Trade Payables	14 134	14 048	7 238	6 563	3 556	2 942	884	7 351
Trade Debtors Trade Receivables	31 529	47 610	44 302	32 974	23 509	40 399	25 673	31 175
Average Number Employees During Period	1	1	1
Creditors Due Within One Year	65 439
Intangible Fixed Assets Additions	9 640
Intangible Fixed Assets Aggregate Amortisation Impairment	1 351
Intangible Fixed Assets Amortisation Charged In Period	1 351
Intangible Fixed Assets Cost Or Valuation	9 640
Number Shares Allotted	25
Par Value Share	1
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	820
Tangible Fixed Assets Cost Or Valuation	820
Tangible Fixed Assets Depreciation	123
Tangible Fixed Assets Depreciation Charged In Period	123
Total Additions Including From Business Combinations Property Plant Equipment		190			11 715
Additional Provisions Increase From New Provisions Recognised					1 885
Deferred Tax Liabilities				104	1 989
Provisions				104	1 989

Company staff

Gary B.

Role: Director

Appointed: 27 July 2015

Latest update: 8 March 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	27 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Voice News & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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