Voipsec Limited
1 Linney Court Tattenhoe MK4 3EF Milton Keynes
Number: 08776689
Incorporation date: 2013-11-15
Dissolution date: 2021-03-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This company referred to as Voipsec was established on 2013-11-15 as a private limited company. This company office was situated in Milton Keynes on 1 Linney Court, Tattenhoe. The address zip code is MK4 3EF. The registration number for Voipsec Ltd was 08776689. Voipsec Ltd had been in business for eight years until 2021-03-16.
Paul G. was the following company's director, appointed on 2013-11-15.
Paul G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||||
| Net Worth | -7 970 | 8 006 | 157 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 89 694 | 27 039 | 16 223 | |||
| Cash Bank On Hand | 16 223 | 1 958 | 2 249 | 4 | ||
| Current Assets | 95 279 | 27 746 | 19 708 | 9 132 | 8 314 | 6 463 |
| Debtors | 5 585 | 707 | 3 485 | 7 174 | 6 065 | 6 459 |
| Other Debtors | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 3 716 | 2 787 | 2 090 | 1 568 | ||
| Tangible Fixed Assets | 920 | 4 313 | 3 716 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -8 070 | 7 906 | 57 | |||
| Shareholder Funds | -7 970 | 8 006 | 157 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 296 | 1 110 | 500 | 756 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 697 | 3 626 | 4 323 | 4 845 | ||
| Corporation Tax Recoverable | 984 | 984 | ||||
| Creditors | 23 267 | 23 598 | 24 563 | 27 131 | ||
| Creditors Due Within One Year | 104 169 | 24 053 | 23 267 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 929 | 697 | 522 | |||
| Net Current Assets Liabilities | -8 890 | 3 693 | -3 559 | -14 466 | -16 249 | -20 668 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 413 | 6 413 | 6 413 | |||
| Recoverable Value-added Tax | 2 401 | 6 090 | 5 965 | 6 359 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 940 | 4 831 | 642 | |||
| Tangible Fixed Assets Cost Or Valuation | 940 | 5 771 | 6 413 | |||
| Tangible Fixed Assets Depreciation | 20 | 1 458 | 2 697 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | 1 438 | 1 239 | |||
| Total Assets Less Current Liabilities | -7 970 | 8 006 | 157 | -11 679 | -14 159 | -19 100 |
| Trade Creditors Trade Payables | 937 | 937 | 2 256 | |||
Role: Director
Appointed: 15 November 2013
Latest update: 20 September 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 27 December 2020 |
| Confirmation statement last made up date | 15 November 2019 |
| Annual Accounts 8 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 15 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 8 June 2015 |
| Annual Accounts 26 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 | 26 August 2016 |
| Annual Accounts 7 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 | 7 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 |
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