Voip-un Limited in Poole, BH17 7BX

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 2004-09-08. Started under 05225497, it is listed as a Private Limited Company. You can reach the main office of the firm during business times under the following address: 6 Albany Business Park Cabot Lane, BH17 7BX Poole. From 2006-02-06 Voip-un Limited is no longer under the business name Support Un. This enterprise's registered with SIC code 61100 and their NACE code stands for Wired telecommunications activities. Voip-un Ltd reported its account information for the period that ended on 2022-10-31. The business most recent annual confirmation statement was submitted on 2023-09-08.

Having four recruitment advert since Thu, 3rd Jul 2014, the enterprise has been a rather active employer on the job market. On Mon, 7th Jul 2014, it started searching for job candidates for a Senior Sales / Account Manager position in Poole, and on Thu, 3rd Jul 2014, for the vacant position of a Provisioning Assistant in Poole. They seek applicants on such posts as: 1st Line Support - Help Desk Assistant and Apprentice/Trainee/Junior - 1ST LINE SUPPORT.

The enterprise owns two trademarks, all are valid. The first trademark was accepted in 2016. The trademark which will become invalid first, that is in April, 2026 is voip unlimited.

Taking into consideration this specific firm's executives data, for one year there have been three directors: Alastair C., Stuart S. and Mark P..

Previous company's names
Voip-un Limited 2006-02-06
Support Un Limited 2004-09-08

Trademark UK00003159855

Trademark image:	-
Trademark name:	voip unlimited
Status:	Registered
Filing date:	2016-04-16
Date of entry in register:	2016-07-29
Renewal date:	2026-04-16
Owner name:	Voip-un Limited
Owner address:	6 Albany Business Park, Cabot Lane, POOLE, United Kingdom, BH17 7BX

Trademark UK00003201858

Trademark image:	-
Status:	Application Published
Filing date:	2016-12-13
Owner name:	Voip-un Limited
Owner address:	6 Albany Business Park, Cabot Lane, POOLE, United Kingdom, BH17 7BX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	320 299	429 164	539 052	573 468	608 668	769 840

Balance Sheet
Cash Bank In Hand	420 131	553 414	638 684	764 349	883 552	880 686
Cash Bank On Hand						880 686	670 695	708 866	537 790	842 657	601 590	588 074
Current Assets	477 904	626 598	826 190	839 002	995 024	1 273 928	1 116 298	1 221 646	1 042 536	1 211 297	1 137 557	1 032 790
Debtors	57 773	73 184	187 506	74 653	111 472	393 242	445 603	512 780	504 746	368 640	535 967	444 716
Net Assets Liabilities						769 840	960 618	1 199 662	1 250 443	1 294 257	1 257 683	1 377 869
Net Assets Liabilities Including Pension Asset Liability	320 299	429 164	539 052	573 468	608 668	769 840
Other Debtors						2 250		101 182	112 116	92 517	119 729	129 330
Property Plant Equipment					1 066 492	1 066 491	1 272 315	1 361 763	1 418 920	1 264 947	1 126 011	1 017 387
Tangible Fixed Assets	87 485	813 146	878 069	969 116	1 034 639	1 066 492

Capital & Reserves
Called Up Share Capital	100	100	100	100	80	80
Profit Loss Account Reserve	320 199	429 064	538 952	573 368	608 568	769 740
Shareholder Funds	320 299	429 164	539 052	573 468	608 668	769 840

Other Financial Data
Amount Specific Advance Or Credit Directors											126 270
Amount Specific Advance Or Credit Made In Period Directors											126 270
Amount Specific Advance Or Credit Repaid In Period Directors												126 270
Accruals Deferred Income Within One Year					332 091	585 860
Accrued Liabilities Deferred Income						584 680	696 102	736 404	675 064	602 707	624 340	610 831
Accumulated Amortisation Impairment Intangible Assets								2 004	6 511	11 019	19 527	57 915
Accumulated Depreciation Impairment Property Plant Equipment						410 672	555 828	678 879	856 427	1 052 362	1 149 151	1 282 935
Average Number Employees During Period							21	30	32	30	29	31
Bank Borrowings					100 098	77 979	266 686	242 501	218 084	242 224	213 081	175 264
Bank Borrowings Overdrafts					33 366	23 326	25 065	25 982	78 310	52 970	11 059	38 728
Bank Borrowings Secured					146 157	165 173
Capital Redemption Reserve					20	20
Corporation Tax Due Within One Year					49 912	63 286
Corporation Tax Payable						63 286	31 330	76 310
Corporation Tax Recoverable									30 075
Creditors						267 332	242 506	217 436	192 102	212 937	175 616	136 536
Creditors Due After One Year		416 472	370 482	334 610	279 621	267 332
Creditors Due Within One Year	228 404	570 141	761 540	848 717	1 068 675	1 224 402
Debtors Due Within One Year					111 472	393 242
Deferred Tax Liability					72 699	78 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment							165	60 645	27 836	2 410	65 229	637
Disposals Property Plant Equipment							280	240 095	101 248	7 205	140 368	1 092
Fixed Assets							1 272 315	1 449 916	1 502 566	1 424 085	1 276 641	1 462 682
Increase From Amortisation Charge For Year Intangible Assets								2 004	4 507	4 508	8 508	38 388
Increase From Depreciation Charge For Year Property Plant Equipment							145 321	183 696	205 384	198 345	162 018	134 421
Intangible Assets								88 153	83 646	159 138	150 630	445 295
Intangible Assets Gross Cost								90 157	90 157	170 157	170 157	503 210
Net Current Assets Liabilities	249 500	56 457	64 650	-9 715	-73 651	49 526	52 290	96 534	56 389	160 116	156 658	51 723
Number Shares Allotted		100	100	100	80	80
Other Creditors						132 394
Other Creditors Due Within One Year					32 394	132 394
Other Taxation Social Security Payable						19 107	17 152	26 863	27 670	27 037	24 569	22 992
Other Taxation Social Security Within One Year					15 681	19 107
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						279 234	312 681	326 350	327 659	244 565	224 534	196 883
Property Plant Equipment Gross Cost						1 477 163	1 828 143	2 040 642	2 275 347	2 317 309	2 275 162	2 300 322
Provisions Charged Credited To Profit Loss Account During Period						6 147
Provisions For Liabilities Balance Sheet Subtotal						78 846	121 481	129 352	116 410	77 007
Provisions For Liabilities Charges	16 686	23 967	33 185	51 323	72 699	78 846
Share Capital Allotted Called Up Paid	100	100	100	100	80	80
Tangible Fixed Assets Additions		775 435	126 718	170 450	201 766	148 702
Tangible Fixed Assets Cost Or Valuation	136 737	912 172	1 038 890	1 209 340	1 328 811	1 477 163
Tangible Fixed Assets Depreciation	49 252	99 026	160 821	240 224	294 172	410 671
Tangible Fixed Assets Depreciation Charged In Period		49 774	61 795	79 403	99 746	14 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					45 798	171
Tangible Fixed Assets Disposals					82 295	350
Total Additions Including From Business Combinations Intangible Assets								90 157		80 000		333 053
Total Additions Including From Business Combinations Property Plant Equipment							351 260	452 594	335 953	49 167	98 221	26 252
Total Assets Less Current Liabilities	336 985	869 603	942 719	959 401	960 988	1 116 018	1 324 605	1 546 450	1 558 955	1 584 201	1 433 299	1 514 405
Total Reserves					608 588	769 760
Trade Creditors Trade Payables						320 735	211 165	155 399	128 476	164 976	177 969	241 306
Trade Creditors Within One Year					538 635	320 735
Trade Debtors Trade Receivables						111 758	132 922	85 248	34 896	31 558	65 433	31 695
V A T Due Total Creditors					66 596	79 694