Voidesign Limited in Newcastle Upon Tyne, NE6 5LE

Description

Data updated on: 15-02-2022

Started with Reg No. 06998439 15 years ago, Voidesign Limited had been a private limited company until 2021-12-07 - the time it was formally closed. The company's official mailing address was 25 Coquet Terrace, Newcastle Upon Tyne.

The limited company had 1 director: Simon B. who was leading it from 2009-08-24 to dissolution date on 2021-12-07.

Simon B. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 112	-4 072	-3 981	-5 015	-4 073

Balance Sheet
Current Assets	3 212	8 565	9 744	4 080	6 294	7 512	9 826	25 340
Net Assets Liabilities						-1 032	4 109	18 120
Cash Bank In Hand	1 391	3 587	9 319	4 080	4 354
Debtors	1 821	4 978	425		1 940
Net Assets Liabilities Including Pension Asset Liability	-14 112	-4 072	-3 981	-5 015	-4 073	-1 032
Tangible Fixed Assets	409	807	754	778	667

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-14 113	-4 073	-3 982	-5 016	-4 074
Shareholder Funds	-14 112	-4 072	-3 981	-5 015	-4 073

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors						3 287	6 162	7 669
Fixed Assets	409	807	754	778	667	556	445	6 611
Net Current Assets Liabilities	-14 521	-4 879	-4 735	-5 793	-4 740	4 225	3 664	17 671
Total Assets Less Current Liabilities	-14 112	-7 055	-3 981	-5 015	4 198	4 781	4 109	24 282
Capital Reserves					-4 073	-1 032
Creditors Due After One Year					8 271	5 813
Creditors Due Within One Year	17 733	12 699	14 479	9 873	2 763	3 287
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	4 873	10 040
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		487	40	135
Tangible Fixed Assets Cost Or Valuation	449	936	976	1 111	1 111
Tangible Fixed Assets Depreciation	40	129	222	333	444
Tangible Fixed Assets Depreciation Charged In Period		89	93	111	111

Company staff

Simon B.

Role: Director

Appointed: 24 August 2009

Latest update: 2 January 2024

Simon B.

Role: Secretary

Appointed: 24 August 2009

Latest update: 2 January 2024

People with significant control

Simon B.

Notified on 24 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	07 September 2021
Confirmation statement last made up date	24 August 2020

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 25 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016

Voidesign Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

Alison B.

People with significant control

Simon B.

Accounts Documents

Company filings

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