Devine Voices started in year 2012 as Private Limited Company with registration number 08245209. The Devine Voices company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Broadstairs at 17 Walmsley Road. Postal code: CT10 2BH.
There is a single director in the company at the moment - Tezia P., appointed on 9 October 2012. In addition, a secretary was appointed - Tezia P., appointed on 9 October 2012. As of 26 April 2024, there was 1 ex director - Toby H.. There were no ex secretaries.
Office Address | 17 Walmsley Road |
Town | Broadstairs |
Post code | CT10 2BH |
Country of origin | United Kingdom |
Registration Number | 08245209 |
Date of Incorporation | Tue, 9th Oct 2012 |
Industry | Combined office administrative service activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Tezia P. This PSC and has 75,01-100% shares.
Tezia P.
Notified on | 9 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -1 472 | -2 222 | 1 436 | 668 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 884 | 47 617 | 38 902 | 18 194 | 83 937 | 90 357 | 254 353 | |||
Current Assets | 2 504 | 5 974 | 13 717 | 59 670 | 100 327 | 166 645 | 208 490 | 320 770 | 597 113 | 675 324 |
Debtors | 950 | 3 510 | 7 374 | 48 786 | 52 710 | 127 743 | 190 296 | 236 833 | 506 756 | 420 971 |
Net Assets Liabilities | 668 | 39 468 | 55 616 | 36 271 | 24 241 | 91 278 | 181 026 | |||
Other Debtors | 3 510 | 710 | ||||||||
Property Plant Equipment | 1 616 | 9 011 | 23 102 | 17 828 | 20 308 | 19 180 | ||||
Cash Bank In Hand | 1 554 | 2 464 | 6 343 | 10 884 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 472 | -2 222 | 1 436 | 668 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 473 | -2 223 | 1 435 | 667 | ||||||
Shareholder Funds | -1 472 | -2 222 | 1 436 | 668 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 539 | 3 543 | 11 243 | 17 186 | 23 955 | 30 348 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 155 | 21 791 | 669 | 9 249 | 5 265 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 5 | 6 | |||
Bank Borrowings Overdrafts | 1 221 | 68 093 | 37 641 | 25 839 | ||||||
Corporation Tax Payable | 3 058 | 16 301 | ||||||||
Creditors | 59 002 | 62 168 | 118 430 | 167 357 | 242 877 | 484 644 | 483 995 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 7 700 | 5 943 | 6 769 | 6 393 | |||||
Net Current Assets Liabilities | -1 472 | 693 | 2 700 | 668 | 38 159 | 48 215 | 41 133 | 77 893 | 112 469 | 191 329 |
Other Creditors | 5 756 | 2 482 | ||||||||
Other Taxation Social Security Payable | 10 502 | 15 386 | ||||||||
Property Plant Equipment Gross Cost | 2 155 | 12 554 | 34 345 | 35 014 | 44 263 | 49 528 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 307 | 1 610 | 2 964 | 3 387 | 3 858 | 3 644 | ||||
Total Assets Less Current Liabilities | -1 472 | 693 | 2 700 | 668 | 39 775 | 57 226 | 64 235 | 95 721 | 132 777 | 210 509 |
Trade Creditors Trade Payables | 38 465 | 27 999 | ||||||||
Trade Debtors Trade Receivables | 45 276 | 52 000 | ||||||||
Creditors Due After One Year | 2 915 | 1 264 | ||||||||
Creditors Due Within One Year | 3 976 | 5 281 | 11 017 | 59 002 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-10-09 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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