Founded in 2009, Screenreach Interactive, classified under reg no. 07007633 is an active company. Currently registered at 14 Thorp Avenue NE61 1JS, Morpeth the company has been in the business for fifteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 30th Jul 2010 Screenreach Interactive Limited is no longer carrying the name Vooices.
The firm has 2 directors, namely Robert R., Colin W.. Of them, Colin W. has been with the company the longest, being appointed on 16 April 2014 and Robert R. has been with the company for the least time - from 1 December 2016. As of 28 May 2024, there were 13 ex directors - James D., Christopher A. and others listed below. There were no ex secretaries.
| Office Address | 14 Thorp Avenue |
| Town | Morpeth |
| Post code | NE61 1JS |
| Country of origin | United Kingdom |
| Registration Number | 07007633 |
| Date of Incorporation | Thu, 3rd Sep 2009 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 16 April 2014
The register of PSCs that own or control the company includes 6 names. As we found, there is Colin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hotspur Capital Partners Limited that entered Newcastle Upon Tyne, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert R., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin W.
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hotspur Capital Partners Limited
C/O Joseph Miller Floor A Milburn House C/O Joseph Miller Floor A Milburn House, Dean Street, Newcastle Upon Tyne, NE1 1LE, PO Box NE1 1LE, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10858818 |
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert R.
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
North East Accelerator General Partner Limited
5th Floor, Maybrook House 27 - 35 Grainger Street, Newcastle Upon Tyne, Tyne And Wear, NE1 5JE, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Notified on | 14 August 2019 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Northstar Ventures Limited
5th Floor, Maybrook House 27-35 Grainger Street, Newcastle Upon Tyne, Tyne And Wear, NE1 5JE, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Notified on | 14 August 2019 |
| Ceased on | 12 April 2021 |
| Nature of control: |
significiant influence or control |
North East Accelerator Limited Partnership
Maybrook House 27 -35 Grainger Street, Newcastle Upon Tyne, NE1 5JE, United Kingdom
| Legal authority | Limited Partnerships Act 1907 |
| Legal form | Limited Partnership |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | Lp013775 |
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2019 |
| Nature of control: |
25-50% shares |
| Vooices | July 30, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 744 | 7 097 | 43 701 | 1 090 988 | 187 916 |
| Current Assets | 171 551 | 147 316 | 222 138 | ||
| Debtors | 107 106 | 100 796 | 122 319 | 96 119 | 236 452 |
| Net Assets Liabilities | -820 446 | -1 673 020 | -2 483 223 | -883 118 | -3 040 256 |
| Other Debtors | 58 390 | 61 923 | 116 398 | 1 600 | |
| Property Plant Equipment | 53 835 | 44 777 | 40 063 | 6 751 | 4 500 |
| Total Inventories | 46 701 | 39 423 | 56 118 | 34 804 | 8 012 |
| Other | |||||
| Accrued Liabilities Deferred Income | 257 566 | 83 841 | 103 758 | ||
| Accumulated Amortisation Impairment Intangible Assets | 23 291 | 28 691 | 34 091 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 629 | 65 822 | 51 192 | 54 896 | 59 885 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 284 | 3 947 | |||
| Average Number Employees During Period | 17 | 14 | 15 | 12 | 14 |
| Bank Borrowings Overdrafts | 708 120 | 1 441 120 | 2 131 620 | ||
| Corporation Tax Recoverable | 111 086 | 61 946 | 145 840 | ||
| Creditors | 1 045 833 | 1 865 114 | 2 745 425 | 1 607 924 | 2 707 091 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 148 | ||||
| Disposals Property Plant Equipment | 1 149 | -833 | |||
| Fixed Assets | 53 836 | 44 778 | 40 064 | ||
| Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total | 172 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 055 | 20 760 | 3 460 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 400 | 5 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 341 | 8 661 | 3 532 | 4 989 | |
| Intangible Assets | 32 400 | 27 000 | 21 600 | ||
| Intangible Assets Gross Cost | 55 691 | 55 691 | 55 691 | ||
| Investments | 1 | 1 | 1 | 470 886 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 2 |
| Investments In Group Undertakings | 1 | 1 | 1 | ||
| Investments In Subsidiaries | 1 | 1 | 2 | ||
| Net Current Assets Liabilities | -874 282 | -1 717 798 | -2 523 287 | ||
| Other Creditors | 148 899 | 233 392 | 322 627 | 1 607 924 | 2 707 091 |
| Other Loans Classified Under Investments | 470 886 | ||||
| Other Remaining Borrowings | 2 131 620 | 230 548 | 233 489 | ||
| Other Taxation Payable | 75 959 | 152 881 | 122 292 | ||
| Other Taxation Social Security Payable | 37 388 | 38 285 | 75 959 | ||
| Percentage Class Share Held In Subsidiary | 100 | 0 | 100 | ||
| Prepayments Accrued Income | 3 851 | 14 181 | 48 087 | ||
| Property Plant Equipment Gross Cost | 108 464 | 110 599 | 114 546 | 61 647 | 64 385 |
| Recoverable Value-added Tax | 1 461 | 7 317 | 32 721 | ||
| Remaining Financial Commitments | 64 816 | 35 579 | 2 397 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 625 | 2 738 | |||
| Total Assets Less Current Liabilities | -820 446 | -1 673 020 | -2 483 223 | ||
| Trade Creditors Trade Payables | 151 426 | 152 317 | 215 219 | 60 019 | 328 491 |
| Trade Debtors Trade Receivables | 48 716 | 38 873 | 5 921 | 11 075 | 9 804 |
| Useful Life Intangible Assets Years | 10 | ||||
| Useful Life Property Plant Equipment Years | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 29th, June 2023 |
accounts | Free Download (14 pages) |
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