Founded in 2013, Intavoice, classified under reg no. 08610623 is an active company. Currently registered at Countrywide House SY1 3AB, Shrewsbury the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. David T., appointed on 6 October 2015. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Amanda T. who worked with the the firm until 6 October 2015.
| Office Address | Countrywide House |
| Office Address2 | Knights Way |
| Town | Shrewsbury |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 08610623 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 06 October 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is David T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David T.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -1 205 | -1 479 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 794 | 11 206 | 14 296 | 29 647 | 26 664 | 11 431 | ||
| Current Assets | 994 | 23 882 | 25 016 | 23 639 | 71 255 | 74 426 | 75 692 | |
| Debtors | 994 | 11 088 | 13 810 | 9 343 | 41 608 | 47 762 | 64 261 | |
| Net Assets Liabilities | 4 988 | 2 528 | -6 879 | -6 912 | -4 442 | 1 600 | ||
| Other Debtors | 2 100 | 3 200 | 3 200 | 3 200 | ||||
| Property Plant Equipment | 2 149 | 1 440 | 965 | 1 695 | 1 134 | 2 185 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 205 | -1 479 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 305 | -1 579 | ||||||
| Shareholder Funds | -1 205 | -1 479 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 289 | 1 764 | 1 442 | 2 001 | 2 261 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 8 160 | 7 540 | ||||||
| Comprehensive Income Expense | 19 063 | 21 540 | 14 593 | 23 967 | 2 470 | 6 040 | ||
| Corporation Tax Payable | 3 788 | 5 416 | 9 125 | 14 619 | 15 430 | 16 688 | ||
| Creditors | 20 635 | 23 654 | 31 209 | 40 542 | 48 947 | 49 325 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 792 | 645 | ||||||
| Disposals Property Plant Equipment | 1 218 | 766 | ||||||
| Dividends Paid | 12 000 | 24 000 | 24 000 | 24 000 | ||||
| Fixed Assets | 2 149 | 1 440 | 965 | 1 695 | 1 134 | 2 185 | ||
| Income Expense Recognised Directly In Equity | -12 000 | -24 000 | -24 000 | -24 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 475 | 469 | 559 | 905 | |||
| Net Current Assets Liabilities | -1 205 | -1 479 | 3 247 | 1 362 | -7 570 | 30 713 | 25 479 | 26 367 |
| Other Creditors | 3 960 | 3 732 | 6 327 | 8 958 | 11 707 | 6 490 | ||
| Other Taxation Social Security Payable | 1 213 | 2 889 | 2 746 | 7 000 | 2 301 | 2 334 | ||
| Profit Loss | 19 063 | 21 540 | 14 593 | 23 967 | 2 470 | 6 040 | ||
| Property Plant Equipment Gross Cost | 2 729 | 2 729 | 3 136 | 3 135 | 4 446 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 408 | 274 | 274 | 320 | 215 | 415 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 625 | 2 077 | ||||||
| Total Assets Less Current Liabilities | -1 205 | -1 479 | 5 396 | 2 802 | -6 605 | 32 408 | 26 613 | 28 552 |
| Trade Creditors Trade Payables | 11 674 | 11 617 | 13 011 | 9 965 | 11 349 | 16 273 | ||
| Trade Debtors Trade Receivables | 11 088 | 11 710 | 9 343 | 38 408 | 44 562 | 61 061 | ||
| Advances Credits Directors | 2 349 | 1 614 | 1 049 | 6 795 | 784 | 784 | ||
| Advances Credits Made In Period Directors | 5 746 | |||||||
| Advances Credits Repaid In Period Directors | 4 242 | 735 | 565 | 6 011 | ||||
| Accruals Deferred Income | 1 205 | |||||||
| Creditors Due Within One Year | 1 205 | 2 473 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/10 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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