Voip Enterprise Limited in Upminster, RM14 2QT

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Voip Enterprise Limited. This company was founded 22 years ago and was registered under 04585627 as its registration number. The office of this firm is registered in Upminster. You may visit it at Harmile House, 54 Saint Marys Lane. The firm's registered with SIC code 61900: Other telecommunications activities. The company's most recent accounts were submitted for the period up to 2022-04-05 and the most recent annual confirmation statement was released on 2022-11-08.

There seems to be a single director this particular moment controlling this specific company, specifically Mark M. who has been carrying out the director's duties since 8th November 2002. The company had been controlled by Chris P. until 19 years ago. What is more a different director, specifically Chris P. resigned on 15th January 2003. Moreover, the director's assignments are regularly supported by a secretary - Joseph M., who was selected by the following company 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 882	31 240	47 065	24 193	9 902	30 949

Balance Sheet
Cash Bank In Hand	37 541	50 535	51 340	28 214	15 952	53 075
Cash Bank On Hand							17 672	5 962	1 808	215	112	69	92
Current Assets	68 332	78 956	93 786	37 366	27 532	53 115	18 304	6 995	4 428	2 202	112
Debtors	30 791	28 421	42 446	9 152	11 580	40	632	1 033	2 620	1 987
Net Assets Liabilities							144	402	-8 355	-9 545
Net Assets Liabilities Including Pension Asset Liability	21 882	31 240	47 065	24 193	9 902	30 949
Other Debtors							632	1 033	2 620	1 987
Property Plant Equipment							888	214	101
Tangible Fixed Assets	4 302	2 995	3 321	2 520	1 965	1 319

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 880	31 238	47 063	24 191	9 900	30 947
Shareholder Funds	21 882	31 240	47 065	24 193	9 902	30 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 026	2 457	552	665
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							18 786	6 545	12 622	11 747	10 597	11 391	12 179
Creditors Due Within One Year	49 898	50 117	49 382	15 192	19 205	23 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 037		710
Disposals Property Plant Equipment								2 579		766
Increase From Depreciation Charge For Year Property Plant Equipment							431	132	113	45
Net Current Assets Liabilities	18 434	28 839	44 404	22 174	8 327	29 892	-482	450	-8 194	-9 545	-10 485	-11 322	-12 087
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors							12 495	2 985	11 169	11 747	10 597	11 391	12 179
Other Taxation Social Security Payable							6 291	3 560
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 345	3 345	766	766
Provisions For Liabilities Balance Sheet Subtotal							262	262	262
Provisions For Liabilities Charges	854	594	660	501	390	262
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					449	616
Tangible Fixed Assets Cost Or Valuation	8 489	8 639	10 329	10 769	7 789	3 345
Tangible Fixed Assets Depreciation	4 187	5 644	7 008	8 249	5 824	2 026
Tangible Fixed Assets Depreciation Charged In Period					781	677
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 206	4 475
Tangible Fixed Assets Disposals					3 429	5 060
Total Assets Less Current Liabilities	22 736	31 834	47 725	24 694	10 292	31 211	406	664	-8 093	-9 545	-10 485	-11 322	-12 087
Trade Creditors Trade Payables									1 453
Advances Credits Directors					2 671
Advances Credits Made In Period Directors					18 233
Advances Credits Repaid In Period Directors					15 562