91vocals Ltd is a private limited company situated at 1 Orange Row, Brighton BN1 1UQ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 2 directors.
Director Katherine H., appointed on 28 June 2017. Director James P., appointed on 28 June 2017.
The company is officially categorised as "sound recording and music publishing activities" (SIC: 59200).
The latest confirmation statement was sent on 2023-08-11 and the date for the subsequent filing is 2024-08-25. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Orange Row |
| Town | Brighton |
| Post code | BN1 1UQ |
| Country of origin | United Kingdom |
| Registration Number | 10839188 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 28 June 2017
Position: Director
Appointed: 28 June 2017
The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Katherine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Matt B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine H.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James P.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matt B.
| Notified on | 28 June 2017 |
| Ceased on | 16 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 491 | 74 205 | 30 723 |
| Current Assets | 22 459 | 82 421 | 67 747 |
| Debtors | 3 968 | 8 216 | 37 024 |
| Net Assets Liabilities | 57 167 | 55 323 | |
| Other Debtors | 383 | 7 000 | |
| Property Plant Equipment | 5 621 | 4 687 | |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 899 | 4 300 | 2 529 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 716 | 4 650 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 18 726 | 29 807 | 16 220 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 934 | ||
| Loans From Directors | -2 519 | 289 | |
| Net Current Assets Liabilities | 3 733 | 52 614 | 51 527 |
| Property Plant Equipment Gross Cost | 9 337 | 9 337 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 068 | 891 | |
| Taxation Social Security Payable | 27 023 | 2 835 | |
| Total Assets Less Current Liabilities | 11 965 | 58 235 | 56 214 |
| Trade Creditors Trade Payables | 3 930 | 1 003 | 10 567 |
| Trade Debtors Trade Receivables | 8 216 | 30 024 | |
| Advances Credits Directors | 25 | ||
| Amount Specific Advance Or Credit Directors | 25 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 25 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 549 | ||
| Accrued Income | 2 331 | ||
| Accumulated Amortisation Impairment Intangible Assets | 915 | ||
| Amounts Owed To Group Undertakings | 12 876 | ||
| Corporation Tax Payable | 1 021 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 915 | ||
| Intangible Assets | 8 232 | ||
| Intangible Assets Gross Cost | 9 147 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||
| Par Value Share | 1 | ||
| Total Additions Including From Business Combinations Intangible Assets | 9 147 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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