Voicerox Music Ltd in Horsham, RH13 6PT

Description

Data updated on: 01-11-2023

Started with Reg No. 07734717 thirteen years ago, Voicerox Music Ltd is a Private Limited Company. Its latest mailing address is The Barn Brighton Road, Lower Beeding Horsham. This firm's Standard Industrial Classification Code is 90010 and has the NACE code: Performing arts. Its latest annual accounts describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was released on Tue, 8th Aug 2023.

There's just one director now controlling this specific company, specifically Melanie L. who's been executing the director's duties for thirteen years. Since 2011-08-09 Melody L., had been supervising this specific company up until the resignation thirteen years ago.

Melanie L. is the individual who has 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	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
Net Worth	6 055	168	63	63	7 238

Balance Sheet
Cash Bank In Hand	16 083	4 719	8 927	6 095	15 591
Cash Bank On Hand					15 591	12 541	8 147	36 226	16 673	16 922	1 093	751
Current Assets	16 834	5 622	9 160	6 827	15 817	12 767	43 840	36 444	17 441	17 115	7 314	6 704
Debtors		702		506			35 475				5 911	5 643
Net Assets Liabilities					7 238	3 153	8 985	21 438	8 363	2	2	3
Other Debtors											4 711	5 143
Property Plant Equipment					1 630	1 317	2 794	3 153	1 622	555	65
Stocks Inventory	751	201	201	201	201
Tangible Fixed Assets	2 343	2 019	1 190	406	1 630
Total Inventories					201	201	193	193	193	193	310	310
Net Assets Liabilities Including Pension Asset Liability	6 055

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 054	167	62	62	7 237
Shareholder Funds	6 055	168	63	63	7 238

Other Financial Data
Amount Specific Advance Or Credit Directors											3 281	3 934
Amount Specific Advance Or Credit Made In Period Directors											3 281	653
Accumulated Depreciation Impairment Property Plant Equipment					3 826	4 327	5 394	6 286	7 123	8 320	8 810	8 843
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										9 214	4 208	3 639
Creditors					10 209	10 680	37 118	17 560	10 392	9 214	4 208	3 088
Creditors Due Within One Year	13 122	7 473	10 287	7 170	10 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment								437	694
Disposals Property Plant Equipment								582	694
Increase From Depreciation Charge For Year Property Plant Equipment						501	1 067	1 329	1 531	1 197	490	33
Net Current Assets Liabilities	3 712	-1 851	-1 127	-343	5 608	2 087	6 722	18 884	7 049	8 767	4 157	3 616
Number Shares Allotted		1	1	1	1
Other Creditors					3 584	7 363	31 006	10 464	8 707	6 853	835	895
Other Taxation Social Security Payable					6 537	3 265	5 863	7 096	1 685	709	1 764	1 340
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			32	25	25
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					25	25	25	25	575
Property Plant Equipment Gross Cost					5 456	5 644	8 188	9 439	8 745	8 875	8 875
Provisions For Liabilities Balance Sheet Subtotal						251	531	599	308	106	12	6
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 124	565			1 767
Tangible Fixed Assets Cost Or Valuation	3 124	3 689	3 689	3 689	5 456
Tangible Fixed Assets Depreciation	781	1 670	2 499	3 283	3 826
Tangible Fixed Assets Depreciation Charged In Period		889	829	784	543
Total Additions Including From Business Combinations Property Plant Equipment						188	2 544	1 833		130
Total Assets Less Current Liabilities	6 055	168	63	63	7 238	3 404	9 516	22 037	8 671	9 322	4 222	3 648
Trade Creditors Trade Payables					88	52	249					281
Trade Debtors Trade Receivables							35 475				1 200	500
Advances Credits Directors		702		505
Advances Credits Made In Period Directors		702		505
Advances Credits Repaid In Period Directors			702
Creditors Due Within One Year Total Current Liabilities	13 122
Fixed Assets	2 343
Tangible Fixed Assets Depreciation Charge For Period	781

Company staff

Melanie L.

Role: Director

Appointed: 09 August 2011

Latest update: 17 April 2024

People with significant control

Melanie L.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 May 2014
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Voicerox Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie L.

Melody L.

People with significant control

Melanie L.

Accounts Documents

Company filings

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