Voodoo Designworks Ltd. in Bristol, BS32 4BJ

Description

Data updated on: 01-11-2023

The business is registered in Bristol under the ID 05236371. This company was established in the year 2004. The main office of the firm is situated at 3 Gloucester Road Almondsbury. The post code for this place is BS32 4BJ. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

There is 1 managing director presently overseeing this particular firm, namely Tony B. who has been doing the director's obligations for 20 years. Since 2013-11-19 Paul S., had been functioning as a director for this firm up to the moment of the resignation on 2021-03-31. Furthermore a different director, including Julian D. quit seven years ago.

Julian D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	320 769	247 272	320 562	236 908	321 290	327 239	318 052	406 807	373 176
Current Assets	474 194	462 696	460 419	497 921	473 434	421 602	459 441	481 760	471 467
Debtors	140 925	197 957	124 857	249 264	140 144	82 363	129 889	62 704	85 291
Net Assets Liabilities	436 813	421 903	432 157	442 611	433 159	391 313	399 846	436 438	445 573
Other Debtors	6 434	6 451	6 179	6 388	5 085	4 992	4 948	4 760	5 716
Property Plant Equipment	23 213	14 868	28 144	27 978	28 052	23 831	12 296	18 111	48 374
Total Inventories	12 500	17 467	15 000	11 750	12 000	12 000	11 500	12 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	184 968	197 182	158 161	174 970	196 662	208 956	223 467	160 412	170 299
Additions Other Than Through Business Combinations Property Plant Equipment		10 081	31 855	16 643	21 766	10 575	2 976	18 019	40 150
Average Number Employees During Period					13	14	12	11	11
Corporation Tax Payable	4 144	1 245	4 274	7 838	3 369	-3 369	12 364	14 037	7 339
Creditors	56 416	52 688	50 989	77 972	64 786	51 059	70 713	60 793	65 734
Future Minimum Lease Payments Under Non-cancellable Operating Leases				294
Increase From Depreciation Charge For Year Property Plant Equipment		18 342	18 579	16 809	21 693	14 796	14 511	9 433	9 887
Net Current Assets Liabilities	417 778	410 008	409 430	419 949	408 648	370 543	388 728	420 967	405 733
Number Shares Issued Fully Paid			75 000
Other Creditors	56 416	52 688	2 699	2 164	4 827	4 772	5 149	7 544	15 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 128	57 600			2 502		72 488
Other Disposals Property Plant Equipment		6 211	57 600			2 502		75 259
Other Taxation Social Security Payable	31 239	33 848	24 616	42 919	33 363	21 193	27 970	25 334	20 473
Par Value Share			1
Property Plant Equipment Gross Cost	208 180	212 050	186 305	202 948	224 714	232 787	235 763	178 523	218 673
Provisions For Liabilities Balance Sheet Subtotal	4 178	2 973	5 417	5 316	3 541	3 061	1 178	2 640	8 534
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 178	2 973
Total Assets Less Current Liabilities	440 991	424 876	437 574	447 927	436 700	394 374	401 024	439 078	454 107
Trade Creditors Trade Payables	16 433	13 835	19 400	25 051	23 227	28 463	25 230	10 015	22 530
Trade Debtors Trade Receivables	134 491	191 506	118 678	242 876	135 059	77 371	124 941	57 944	79 575

Company staff

Tony B.

Role: Director

Appointed: 20 September 2004

Latest update: 23 April 2024

Paul S.

Role: Director

Appointed: 19 November 2013

Resigned: 31 March 2021

Latest update: 23 April 2024

Julian D.

Role: Director

Appointed: 20 September 2004

Resigned: 01 January 2017

Latest update: 23 April 2024

Julian D.

Role: Secretary

Appointed: 20 September 2004

Resigned: 01 January 2017

Latest update: 23 April 2024

People with significant control

Julian D.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Voodoo Designworks Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony B.

Paul S.

Julian D.

Julian D.

People with significant control

Julian D.

Accounts Documents

Company filings

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