Founded in 2013, Voxpopme, classified under reg no. 08346204 is an active company. Currently registered at Alpha Studios Alpha Tower B1 1TT, Birmingham the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Martijn K., Lonnie M. and Brent H. and others. Of them, Andrew B. has been with the company the longest, being appointed on 1 June 2014 and Martijn K. has been with the company for the least time - from 12 April 2023. As of 9 June 2024, there were 7 ex directors - Eva T., Thomas W. and others listed below. There were no ex secretaries.
Office Address | Alpha Studios Alpha Tower |
Office Address2 | Suffolk Street Queensway |
Town | Birmingham |
Post code | B1 1TT |
Country of origin | United Kingdom |
Registration Number | 08346204 |
Date of Incorporation | Thu, 3rd Jan 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 139 667 | 599 253 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 289 536 | 58 711 | 345 836 | 685 652 | 3 336 217 | 2 433 655 | 1 898 542 | 860 067 | 379 783 | |
Current Assets | 183 133 | 816 921 | 1 024 910 | 1 598 460 | 2 782 488 | 4 129 126 | 3 926 850 | 2 691 123 | 1 419 904 | 1 235 623 |
Debtors | 161 444 | 527 385 | 284 513 | 267 628 | 647 593 | 792 909 | 1 493 195 | 792 581 | 559 837 | 855 840 |
Net Assets Liabilities | 510 029 | 2 640 764 | ||||||||
Other Debtors | 1 425 | 60 722 | 66 231 | 77 783 | 119 930 | 110 952 | ||||
Property Plant Equipment | 7 755 | 9 123 | 10 468 | 11 694 | 11 956 | 6 178 | 3 397 | 5 282 | 1 688 | |
Cash Bank In Hand | 21 689 | 289 536 | ||||||||
Intangible Fixed Assets | 1 095 | 731 | ||||||||
Tangible Fixed Assets | 10 534 | 7 755 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 912 | 4 503 | ||||||||
Profit Loss Account Reserve | -518 713 | -1 138 279 | ||||||||
Shareholder Funds | 139 667 | 599 253 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 153 717 | 532 923 | 639 591 | 371 584 | 385 535 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 096 | 1 431 | 1 796 | 1 827 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 165 | 14 402 | 23 119 | 33 230 | 44 455 | 52 535 | 54 481 | 57 369 | 60 963 | |
Amounts Owed By Related Parties | 947 255 | 30 529 | 547 573 | |||||||
Amounts Owed To Group Undertakings | 10 777 | 66 150 | ||||||||
Average Number Employees During Period | 29 | 33 | 34 | 35 | 34 | 31 | ||||
Bank Borrowings Overdrafts | 1 500 000 | 2 085 507 | 290 423 | |||||||
Convertible Bonds In Issue | 3 064 512 | |||||||||
Corporation Tax Recoverable | 58 520 | 55 000 | 135 800 | 232 297 | 262 687 | 1 149 | 6 640 | |||
Creditors | 226 213 | 617 583 | 798 036 | 616 452 | 655 686 | 3 785 398 | 2 337 337 | 3 099 383 | 780 690 | |
Current Asset Investments | 379 479 | 681 686 | 984 996 | 1 449 243 | ||||||
Deferred Income | 659 | 441 | ||||||||
Deferred Tax Asset Debtors | 879 | |||||||||
Fixed Assets | 11 688 | 8 545 | 9 578 | 10 558 | 11 752 | 12 014 | 6 236 | 3 455 | 2 189 508 | 2 185 914 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 62 400 | 263 904 | 219 920 | 281 420 | 175 280 | 82 922 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 335 | 365 | 31 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 237 | 8 717 | 10 111 | 11 225 | 1 946 | 2 888 | 3 594 | |||
Intangible Assets | 731 | 396 | 31 | |||||||
Intangible Assets Gross Cost | 1 827 | 1 827 | 1 827 | 1 827 | ||||||
Investments Fixed Assets | 59 | 59 | 59 | 59 | 58 | 58 | 58 | 58 | 2 184 226 | 2 184 226 |
Investments In Group Undertakings Participating Interests | 58 | 58 | 58 | 58 | 2 184 226 | 2 184 226 | ||||
Net Current Assets Liabilities | 128 962 | 591 367 | 407 327 | 800 424 | 2 166 036 | 3 473 440 | 141 452 | 353 786 | -1 679 479 | 454 933 |
Number Shares Issued Fully Paid | 66 852 | |||||||||
Other Creditors | 9 575 | 7 623 | 1 065 | 198 | 61 264 | 575 475 | 652 182 | 755 002 | 352 356 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 62 448 | |||||||||
Other Disposals Property Plant Equipment | 835 | |||||||||
Other Investments Other Than Loans | 1 449 243 | |||||||||
Other Taxation Social Security Payable | 40 174 | 51 267 | 48 452 | 46 703 | 69 994 | 62 448 | 114 302 | 71 065 | 53 354 | |
Par Value Share | 1 | 1 | ||||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||||||
Prepayments Accrued Income | 5 384 | 6 972 | 7 073 | 15 397 | 40 229 | |||||
Property Plant Equipment Gross Cost | 15 920 | 23 525 | 33 587 | 44 924 | 56 411 | 58 713 | 57 878 | 62 651 | ||
Provisions For Liabilities Balance Sheet Subtotal | 83 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 83 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 605 | 10 062 | 11 337 | 11 487 | 4 773 | |||||
Total Assets Less Current Liabilities | 140 650 | 599 912 | 416 905 | 810 982 | 2 177 788 | 3 485 454 | 147 688 | 357 241 | 510 029 | 2 640 847 |
Trade Creditors Trade Payables | 22 088 | 25 329 | 108 928 | 197 967 | 138 893 | 82 963 | 60 076 | 121 659 | 84 557 | |
Trade Debtors Trade Receivables | 84 000 | 222 541 | 124 755 | 398 474 | 429 271 | 479 709 | 714 798 | 407 350 | 190 675 | |
Accruals Deferred Income | 983 | 659 | ||||||||
Creditors Due Within One Year | 54 171 | 225 554 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 731 | 1 096 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 365 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 1 827 | 1 827 | ||||||||
Number Shares Allotted | 450 300 | |||||||||
Percentage Subsidiary Held | 100 | |||||||||
Share Capital Allotted Called Up Paid | 2 912 | 4 503 | ||||||||
Share Premium Account | 655 468 | 1 733 029 | ||||||||
Tangible Fixed Assets Additions | 2 503 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 792 | 15 920 | ||||||||
Tangible Fixed Assets Depreciation | 3 258 | 8 165 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 031 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 124 | |||||||||
Tangible Fixed Assets Disposals | 375 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 22nd, March 2024 |
accounts | Free Download (13 pages) |
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