Founded in 2015, Vopulus, classified under reg no. 09710751 is an active company. Currently registered at Suite 30, Exmouth Business Centre, Hartley Road EX8 2SG, Exmouth 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 2021-12-31. Since 2016-08-22 Vopulus Ltd is no longer carrying the name Check My Guest In.
The company has 4 directors, namely Derek G., Suzanne M. and David B. and others. Of them, Johann M. has been with the company the longest, being appointed on 30 July 2015 and Derek G. has been with the company for the least time - from 9 December 2019. As of 26 April 2024, there was 1 ex director - Steven B.. There were no ex secretaries.
| Office Address | Suite 30, Exmouth Business Centre, Hartley Road |
| Office Address2 | 14 Hartley Road |
| Town | Exmouth |
| Post code | EX8 2SG |
| Country of origin | United Kingdom |
| Registration Number | 09710751 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 09 December 2019
Position: Director
Appointed: 04 July 2018
Position: Director
Appointed: 06 February 2018
Position: Director
Appointed: 30 July 2015
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Johann M. This PSC and has 75,01-100% shares. The second one in the PSC register is Steven B. This PSC owns 25-50% shares.
Johann M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Steven B.
| Notified on | 5 June 2017 |
| Ceased on | 29 December 2017 |
| Nature of control: |
25-50% shares |
| Check My Guest In | August 22, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 0 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 114 257 | 28 681 | 26 250 | 123 698 | 57 100 | 52 411 | 35 021 | |
| Current Assets | 120 457 | 29 313 | 32 150 | 364 021 | 77 382 | 157 229 | 143 075 | |
| Debtors | 6 200 | 632 | 5 900 | 240 323 | 20 282 | 104 818 | 108 054 | |
| Net Assets Liabilities | 41 281 | -70 554 | -27 538 | 68 506 | -148 335 | -81 685 | -106 401 | |
| Other Debtors | 610 | 3 573 | 8 247 | 8 840 | ||||
| Property Plant Equipment | 10 557 | 12 011 | 11 004 | 12 035 | 9 435 | 5 454 | 5 969 | |
| Cash Bank In Hand | 0 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 0 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities | 115 543 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 313 | 5 430 | 9 504 | 13 961 | 18 583 | 21 786 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 993 | 5 105 | 1 857 | 641 | 3 718 | |||
| Average Number Employees During Period | 11 | 8 | 11 | 16 | 19 | 18 | ||
| Creditors | 89 733 | 112 745 | 70 692 | 307 550 | 235 152 | 233 094 | 244 037 | |
| Deferred Income | 8 250 | 4 813 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 117 | 4 074 | 4 457 | 4 622 | 3 203 | |||
| Loans From Directors | 100 269 | 48 662 | 157 376 | 159 127 | 169 167 | 162 446 | ||
| Net Current Assets Liabilities | 30 724 | -82 565 | -38 542 | 56 471 | -157 770 | -75 865 | -100 962 | |
| Nominal Value Allotted Share Capital | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Nominal Value Shares Issued In Period | 0 | 0 | ||||||
| Number Shares Allotted | 100 | 11 000 | 12 145 | 12 173 | 12 173 | 12 173 | ||
| Number Shares Issued In Period- Gross | 1 000 | 1 145 | ||||||
| Other Creditors | 75 337 | 109 019 | 9 774 | 5 156 | 11 048 | -66 | -130 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments Accrued Income | 867 | 5 200 | 225 200 | |||||
| Property Plant Equipment Gross Cost | 14 441 | 16 434 | 21 539 | 23 396 | 24 037 | 27 755 | ||
| Recoverable Value-added Tax | 4 834 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 134 | |||||||
| Taxation Social Security Payable | 1 164 | 2 198 | 6 522 | 16 182 | 17 126 | 9 052 | ||
| Total Assets Less Current Liabilities | 41 281 | -70 554 | -148 335 | -70 411 | -94 993 | |||
| Trade Creditors Trade Payables | 14 396 | 3 726 | 10 058 | 14 703 | 43 982 | 37 423 | 48 644 | |
| Trade Debtors Trade Receivables | 632 | 90 | 11 550 | 7 201 | 104 818 | 99 214 | ||
| Value-added Tax Payable | 9 444 | 24 025 | ||||||
| Advances Credits Directors | -48 662 | -157 377 | -159 128 | |||||
| Advances Credits Made In Period Directors | -108 715 | 12 246 | ||||||
| Advances Credits Repaid In Period Directors | 13 997 | |||||||
| Amount Specific Advance Or Credit Directors | -48 662 | -157 377 | -159 128 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -108 715 | 12 246 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 997 | |||||||
| Fixed Assets | 10 557 | 12 011 | ||||||
| Number Shares Issued Fully Paid | 100 | 10 000 | 10 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||||||
| Share Capital Allotted Called Up Paid | 0 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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