Voidoid Ltd in Glasgow, G51 3HQ

Description

Data updated on: 01-11-2023

Voidoid Ltd with reg. no. SC308982 has been operating on the market for eighteen years. This particular Private Limited Company is officially located at Unit 1 54, Helen Street in Glasgow and their postal code is G51 3HQ. This business's classified under the NACE and SIC code 90030 which means Artistic creation. 2022-09-30 is the last time company accounts were filed.

To this date, this particular firm has only been overseen by one managing director: James L. who has been leading it for eighteen years.

James L. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	791 541	870 830

Balance Sheet
Cash Bank In Hand	460 340	154 571
Cash Bank On Hand		154 571	57 932	241 351	484 824	1 013 157	1 221 002	1 314 866	1 145 826
Current Assets	1 185 885	794 442	536 953	708 027	1 095 697	1 497 663	1 699 454	1 711 625	1 605 010
Debtors	404 226	408 136	236 515	214 351	355 552	229 185	223 131	130 892	118 589
Net Assets Liabilities		870 830	665 704	778 884	1 074 872	1 420 086	1 718 098	1 730 111	1 660 509
Net Assets Liabilities Including Pension Asset Liability	791 541	870 830
Other Debtors		30 000	131 064	70 433	42 274	31 238	63 764	26 102	15 518
Property Plant Equipment		221 099	213 096	183 141	157 421	136 504	159 179	133 418	130 166
Stocks Inventory	212 413	221 735
Tangible Fixed Assets	94 487	221 099
Total Inventories		221 735	232 506	242 325	245 321	245 321	245 321	255 867	340 595

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	791 540	870 829
Shareholder Funds	791 541	870 830

Other Financial Data
Amount Specific Advance Or Credit Directors					1 273	95	33 101	90
Amount Specific Advance Or Credit Made In Period Directors						9 378	36 285	3 909
Amount Specific Advance Or Credit Repaid In Period Directors						8 200	3 089	37 100
Accumulated Depreciation Impairment Property Plant Equipment		72 954	110 665	142 409	169 753	193 690	227 842	243 287	265 174
Average Number Employees During Period		6	6	6	7	8	9	10	11
Creditors		109 479	69 192	101 325	169 795	207 226	126 994	103 907	60 959
Creditors Due Within One Year	481 977	109 479
Current Asset Investments	108 906	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Debtors Due After One Year	-35 000	-30 000
Disposals Property Plant Equipment			3 546			893	2 350	19 474	13 490
Increase From Depreciation Charge For Year Property Plant Equipment			37 711	31 744	27 344	24 615	36 275	31 860	34 949
Net Current Assets Liabilities	703 908	684 963	467 761	606 702	925 902	1 290 437	1 572 460	1 607 718	1 544 051
Number Shares Allotted		1
Other Creditors		32 252	24 450	25 485	30 040	22 378	20 157	23 463	23 473
Other Taxation Social Security Payable		57 232	40 081	57 551	137 523	176 592	85 281	70 471	25 703
Par Value Share		1
Property Plant Equipment Gross Cost		294 053	323 761	325 550	327 174	330 194	387 021	376 705	395 340
Provisions For Liabilities Balance Sheet Subtotal		35 232	15 153	10 959	8 451	6 855	13 541	11 025	13 708
Provisions For Liabilities Charges	6 854	35 232
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		166 465
Tangible Fixed Assets Cost Or Valuation	162 976	294 053
Tangible Fixed Assets Depreciation	68 489	72 954
Tangible Fixed Assets Depreciation Charged In Period		35 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 888
Tangible Fixed Assets Disposals		35 388
Total Additions Including From Business Combinations Property Plant Equipment			33 254	1 789	1 624	3 913	59 177	9 158	32 125
Total Assets Less Current Liabilities	798 395	906 062	680 857	789 843	1 083 323	1 426 941	1 731 639	1 741 136	1 674 217
Trade Creditors Trade Payables		19 995	4 661	18 289	2 232	8 256	21 556	9 973	11 783
Trade Debtors Trade Receivables		266 246	105 451	143 918	313 278	197 947	159 367	104 790	103 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment						678	2 123	16 415	13 062

Company staff

James L.

Role: Director

Appointed: 21 September 2006

Latest update: 14 February 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Voidoid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Sarah S.

People with significant control

James L.

Accounts Documents

Company filings

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