Founded in 2015, Vocal Star Holdings, classified under reg no. 09832772 is an active company. Currently registered at Unit 10 2 Chantry Park, Cowley Road BH17 0UJ, Poole the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely James T., Matthew C.. Of them, James T., Matthew C. have been with the company the longest, being appointed on 20 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 2 Chantry Park, Cowley Road |
| Office Address2 | Nuffield Industrial Estate |
| Town | Poole |
| Post code | BH17 0UJ |
| Country of origin | United Kingdom |
| Registration Number | 09832772 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 20 October 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is James T. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Matthew C. This PSC has significiant influence or control over the company,.
James T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Matthew C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 650 | 648 | 2 557 | 2 396 | 439 | 3 152 | 136 | |
| Current Assets | 8 609 | 21 376 | 64 451 | 60 246 | 52 195 | 47 623 | 44 581 | 39 781 |
| Debtors | 3 959 | 20 728 | 61 894 | 57 850 | 52 195 | 47 184 | 41 429 | 39 645 |
| Net Assets Liabilities | 127 359 | 151 634 | 215 128 | 219 096 | 215 945 | 220 520 | 224 931 | 228 374 |
| Other Debtors | 20 728 | 61 894 | 57 850 | 52 195 | 47 184 | 41 429 | 39 645 | |
| Property Plant Equipment | 3 956 | 3 560 | 3 204 | 2 884 | 2 596 | 2 336 | 2 102 | 1 892 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 439 | 835 | 1 191 | 1 511 | 1 799 | 2 059 | 2 293 | 2 503 |
| Amounts Owed To Group Undertakings Participating Interests | 13 234 | |||||||
| Average Number Employees During Period | 5 | 6 | 6 | |||||
| Bank Borrowings | 234 200 | 217 008 | 208 412 | 200 053 | 196 111 | 186 212 | 177 853 | 169 494 |
| Bank Overdrafts | 8 596 | 8 596 | 8 596 | 8 359 | 8 359 | 8 359 | 8 359 | |
| Creditors | 225 604 | 25 754 | 13 575 | 13 441 | 12 195 | 12 687 | 13 359 | 13 265 |
| Fixed Assets | 373 416 | 373 020 | 372 664 | 372 344 | 372 056 | 371 796 | 371 562 | 371 352 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 396 | 356 | 320 | 288 | 260 | 234 | 210 |
| Investments Fixed Assets | 100 | 369 460 | 369 460 | 369 460 | 369 460 | 369 460 | 369 460 | 369 460 |
| Investments In Group Undertakings | 100 | 100 | 369 460 | 369 460 | 369 460 | 369 460 | 369 460 | 369 460 |
| Net Current Assets Liabilities | -20 249 | -4 378 | 50 876 | 46 805 | 40 000 | 34 936 | 31 222 | 26 516 |
| Other Creditors | 3 200 | 3 000 | 3 001 | 2 998 | 2 999 | 2 997 | 3 030 | |
| Other Investments Other Than Loans | 369 360 | 369 360 | ||||||
| Property Plant Equipment Gross Cost | 4 395 | 4 395 | 4 395 | 4 395 | 4 395 | 4 395 | 4 395 | 4 395 |
| Provisions For Liabilities Balance Sheet Subtotal | 204 | |||||||
| Taxation Social Security Payable | 724 | 1 979 | 1 844 | 838 | 1 329 | 2 003 | 1 876 | |
| Total Assets Less Current Liabilities | 353 167 | 368 642 | 423 540 | 419 149 | 412 056 | 406 732 | 402 784 | 397 868 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 369 360 | |||||||
| Bank Borrowings Overdrafts | 225 604 | |||||||
| Dividends Paid | 89 250 | |||||||
| Investment Property | 369 360 | |||||||
| Investment Property Fair Value Model | 369 360 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 959 | |||||||
| Profit Loss | 216 509 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 395 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-19 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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