Voices In Business Limited in Tunbridge Wells, TN4 8AS

Description

Data updated on: 01-11-2023

Registered with number 05986033 eighteen years ago, Voices In Business Limited is a Private Limited Company. The active registration address is Ward Mackenzie, Thatcher House, 12 Mount Ephraim Tunbridge Wells. This company's SIC code is 63990 - Other information service activities n.e.c.. The latest financial reports cover the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-01.

In the limited company, a variety of director's responsibilities have so far been executed by Michael O. and Oeda O.. As for these two executives, Michael O. has carried on with the limited company the longest, having become one of the many members of company's Management Board on 2006/11/01.

Executives with significant control over the firm are: Michael O. owns over 3/4 of company shares. Oeda O. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	227	606	1 026	1 097	1 003	1 005

Balance Sheet
Cash Bank In Hand	1 123	2 038	1 076	4 616	9 735	6 658
Cash Bank On Hand						6 658	7 909	5 451	10 232	5 744	28 776	50 403
Current Assets	3 604	4 938	3 676	7 366	11 722	10 345	8 109	5 451
Debtors	2 481	2 900	2 600	2 750	1 987	3 687	200
Property Plant Equipment						987	662	10 016	11 223	10 225	10 822	13 344
Tangible Fixed Assets	1 636	1 438	1 463	1 301	1 474	987

Capital & Reserves
Called Up Share Capital	200	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27	-394	26	97	3	5
Shareholder Funds	227	606	1 026	1 097	1 003	1 005

Other Financial Data
Amount Specific Advance Or Credit Directors					150	1 750	1 300
Amount Specific Advance Or Credit Made In Period Directors						1 600
Amount Specific Advance Or Credit Repaid In Period Directors							3 050
Accrued Liabilities						919	1 267	1 359	1 275	1 317	1 390	1 448
Accumulated Depreciation Impairment Property Plant Equipment						6 741	7 066	7 456	7 880	6 807	7 296	8 716
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable						8 009	1 882	4 675	4 692	1 298	7 381	10 589
Corporation Tax Recoverable						200	200
Creditors						10 337	6 978	7 490	6 601	3 605	8 895	12 199
Creditors Due Within One Year	5 013	5 780	4 123	7 580	12 203	10 337
Dividends Paid							6 100	13 808	14 800	7 000	14 000	28 000
Fixed Asset Investments Additions		10
Fixed Assets	1 636	1 448	1 473	1 311	1 484	997	672	10 026	11 223
Increase From Depreciation Charge For Year Property Plant Equipment							325	390	424	734	489	1 420
Investments Fixed Assets		10	10	10	10	10	10	10
Net Assets Liabilities Associates						-2 636	316	-156
Net Current Assets Liabilities	-1 409	-842	-447	-214	-481	8	1 131	-2 039	3 631	2 139	19 881	38 204
Number Shares Allotted	200	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							6	1 000	1 000	1 000	1 000	1 000
Other Creditors						732	539	537	400	469
Other Investments Other Than Loans						10	10	10	-10
Other Taxation Social Security Payable									-1	286	-111	-74
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Associate							50	50
Profit Loss							6 898	19 992	21 667	4 510	32 339	48 845
Profit Loss From Continuing Operations Associates						2 458	-2 952	-200
Property Plant Equipment Gross Cost						7 728	7 728	17 472	19 103	17 032	18 118	22 060
Secured Debts		1 667
Share Capital Allotted Called Up Paid	200	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		509	746	479	699
Tangible Fixed Assets Cost Or Valuation	5 295	5 804	6 550	7 029	7 728
Tangible Fixed Assets Depreciation	3 659	4 366	5 087	5 728	6 254	6 741
Tangible Fixed Assets Depreciation Charged In Period		707	721	641	526	487
Total Additions Including From Business Combinations Property Plant Equipment								9 744	1 631		1 086	3 942
Total Assets Less Current Liabilities	227	606	1 026	1 097	1 003	1 005	1 803	7 987	14 854	12 364	30 703	51 548
Advances Credits Directors	50	400	250	1 250	150	1 750
Advances Credits Made In Period Directors	10 025	5 700		1 000
Advances Credits Repaid In Period Directors	9 975	5 300	150		1 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 807
Disposals Property Plant Equipment										2 071

Company staff

Michael O.

Role: Secretary

Appointed: 01 November 2006

Latest update: 23 March 2024

Michael O.

Role: Director

Appointed: 01 November 2006

Latest update: 23 March 2024

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Voices In Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Michael O.

Oeda O.

Gregory G.

Ekaterina B.

Vicki Z.

People with significant control

Michael O.

Oeda O.

Accounts Documents

Company filings

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