Voodoo Rooms Ltd
Granite Buildings 6 Stanley Street L1 6AF Liverpool
Number: 08380838
Incorporation date: 2013-01-29
Dissolution date: 2020-11-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Voodoo Rooms came into being in 2013 as a company enlisted under no 08380838, located at L1 6AF Liverpool at Granite Buildings. This firm's last known status was dissolved. Voodoo Rooms had been in this business field for seven years.
The following business was supervised by a single director: Kevin M., who was arranged to perform management duties eleven years ago.
Kevin M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||||
| Net Worth | -19 300 | -22 966 | -22 665 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 196 | 4 139 | 5 093 | ||
| Cash Bank On Hand | 5 093 | 2 027 | 4 374 | ||
| Current Assets | 21 310 | 19 522 | 18 704 | 16 102 | 8 119 |
| Debtors | 12 438 | 11 883 | 10 636 | 11 000 | |
| Property Plant Equipment | 1 115 | 947 | 805 | ||
| Stocks Inventory | 3 676 | 3 500 | 2 975 | ||
| Tangible Fixed Assets | 1 478 | 1 312 | 1 115 | ||
| Total Inventories | 2 975 | 3 075 | 3 745 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 101 | 101 | 101 | ||
| Profit Loss Account Reserve | -19 401 | -23 067 | -22 766 | ||
| Shareholder Funds | -19 300 | -22 966 | -22 665 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 689 | 857 | 999 | ||
| Average Number Employees During Period | 14 | 14 | |||
| Creditors | 42 484 | 37 246 | 15 478 | ||
| Creditors Due Within One Year | 42 088 | 43 800 | 42 484 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 142 | |||
| Net Current Assets Liabilities | -20 778 | -24 278 | -23 780 | -21 144 | -7 359 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 804 | 1 804 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 738 | 66 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 738 | 1 804 | |||
| Tangible Fixed Assets Depreciation | 260 | 492 | 689 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 232 | 197 | ||
| Total Assets Less Current Liabilities | -19 300 | -22 966 | -22 665 | -20 197 | -6 554 |
Role: Director
Appointed: 29 January 2013
Latest update: 8 January 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 01 December 2019 |
| Confirmation statement last made up date | 17 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 January 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 27 November 2014 | |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 30 October 2015 | |
| Date Approval Accounts | 30 October 2015 |
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Suite 5.8 Hanover House Hanover Street
L1 3DZ
Liverpool
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5th Floor Hanover House Hanover Street
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