Founded in 2016, Quite Vocal, classified under reg no. 10179945 is an active company. Currently registered at Suite 1 1st Floor GU14 6DA, Farnborough the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Federico L., appointed on 13 May 2016. In addition, a secretary was appointed - Federico L., appointed on 13 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1 1st Floor |
Office Address2 | 42 Alexandra Road |
Town | Farnborough |
Post code | GU14 6DA |
Country of origin | United Kingdom |
Registration Number | 10179945 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Federico L. This PSC and has 75,01-100% shares.
Federico L.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 335 | 7 185 | 8 260 | 4 181 | 4 814 | 13 823 | 6 365 |
Current Assets | 7 563 | 7 601 | 8 260 | 4 884 | 12 087 | 23 973 | 29 679 |
Debtors | 1 228 | 416 | 703 | 7 273 | 10 150 | 23 314 | |
Property Plant Equipment | 2 265 | 3 691 | 5 001 | 7 576 | 6 244 | 9 738 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 501 | 172 | 8 724 | 1 513 | 1 513 | ||
Amount Specific Advance Or Credit Made In Period Directors | 34 250 | 329 | 12 252 | 30 000 | 18 740 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 250 | 20 804 | 22 789 | 18 740 | |||
Accrued Liabilities | 320 | 400 | 440 | 480 | 504 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 755 | 1 985 | 3 651 | 6 176 | 8 257 | 9 334 | 6 620 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 130 | 6 268 | 6 637 | 8 590 | 8 687 | ||
Creditors | 8 599 | 7 425 | 6 952 | 6 854 | 15 815 | 11 131 | 10 719 |
Dividends Paid | 34 250 | 10 000 | 25 000 | 30 000 | 30 000 | 20 000 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 1 230 | 1 666 | 2 525 | 2 081 | 3 256 | 585 |
Net Current Assets Liabilities | -1 036 | 176 | 1 308 | -1 970 | -3 728 | 12 842 | 18 960 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 373 | 13 | 13 | 13 | |||
Other Taxation Social Security Payable | 8 225 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 35 379 | 12 638 | 27 442 | 29 297 | 26 910 | 40 064 | 34 764 |
Property Plant Equipment Gross Cost | 3 020 | 5 676 | 8 652 | 13 752 | 14 501 | 19 072 | 19 230 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 020 | 2 656 | 2 976 | 5 100 | 749 | 7 737 | 530 |
Total Assets Less Current Liabilities | 1 229 | 3 867 | 6 309 | 5 606 | 2 516 | 22 580 | 27 344 |
Trade Creditors Trade Payables | 1 | 1 | 1 | 547 | 1 | ||
Trade Debtors Trade Receivables | 1 228 | 703 | 7 273 | 10 150 | 23 314 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 179 | ||||||
Disposals Property Plant Equipment | 3 166 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, January 2024 |
accounts | Free Download (8 pages) |
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