Voice Notes Limited in London, N10 2EA

Website

Zoom

www.voicenotes.co.uk

Description

Data updated on: 01-11-2023

Voice Notes has been operating in this business for eighteen years. Started under no. 05916301, the firm is considered a Private Limited Company. You can contact the office of the company during office hours at the following location: 1 Wellfield Avenue, N10 2EA London. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 31st August 2022 is the last time when account status updates were reported.

In order to be able to match the demands of the client base, this specific company is being developed by a number of two directors who are Simon B. and Kirstie W.. Their successful cooperation has been of great importance to the company since 2007.

Executives with significant control over the firm are: Kirstie W. owns 1/2 or less of company shares. The Summit Group Ltd owns 1/2 or less of company shares. This company can be reached in London at Cloisters Business Centre, Battersea Park Road, SW8 4BG and was registered as a PSC under the reg no 02231277.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 940	179 649	172 188	172 469	130 889	135 634

Balance Sheet
Current Assets	242 736	380 517	228 363	203 186	168 240	180 391	153 774	159 618	209 216	185 798	115 613	97 361	85 398
Net Assets Liabilities									134 656	139 703	98 763	80 340	68 861
Cash Bank In Hand	172 924	322 633	164 877	119 536	112 945
Debtors	69 812	57 884	63 486	83 650	55 295
Net Assets Liabilities Including Pension Asset Liability	152 940	179 649	172 188	172 469	130 889	135 634
Tangible Fixed Assets	2 128	1 398	8 353	3 283	161

Capital & Reserves
Called Up Share Capital	6 240	6 240	6 240	6 240	6 240
Profit Loss Account Reserve	-1 260	25 449	17 988	18 269	-23 311
Shareholder Funds	152 940	179 649	172 188	172 469	130 889	135 634

Other Financial Data
Description Principal Activities									74 909	74 909	74 909	74 909	74 909
Average Number Employees During Period								6	8	8	8	8	8
Creditors						47 943	25 393	36 254	65 697	47 776	17 801	17 325	16 619
Fixed Assets	2 128	1 398	8 353	3 283	161	3 186	3 506	2 057	2 684	1 681	951	304	82
Net Current Assets Liabilities	150 812	178 251	163 835	169 186	130 728	132 448	128 381	123 364	131 972	138 022	97 812	80 036	68 779
Provisions For Liabilities Balance Sheet Subtotal									11 547
Total Assets								161 674	211 900
Total Assets Less Current Liabilities	152 940	179 649	172 188	172 469	130 889	135 634	131 887	125 421	134 656	139 703	98 763	80 340	68 861
Total Liabilities								161 674	211 900
Creditors Due Within One Year	91 924	202 266	64 528	34 000	37 512	47 943
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					5 957	1 350
Number Shares Allotted	6 240	6 240	6 240	6 240	6 240
Other Operating Charges Format2					37 113	42 362
Par Value Share	1	1	1	1	1
Profit Loss For Period					-41 580	4 745
Raw Materials Consumables					37
Revaluation Reserve	147 960	147 960	147 960	147 960	147 960
Share Capital Allotted Called Up Paid	6 240	6 240	6 240	6 240	6 240
Staff Costs					326 458	330 287
Tangible Fixed Assets Additions			12 050	37	2 835
Tangible Fixed Assets Cost Or Valuation	4 816	4 936	16 986	17 023	19 858
Tangible Fixed Assets Depreciation	2 688	3 538	8 633	13 740	19 697
Tangible Fixed Assets Depreciation Charged In Period		730	5 095	5 107	5 957
Turnover Gross Operating Revenue					327 985	378 744