Tone Of Voice started in year 2011 as Private Limited Company with registration number 07560895. The Tone Of Voice company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Orpington at Sampuran House. Postal code: BR6 0DF.
At the moment there are 2 directors in the the company, namely Nicola S. and Mark S.. In addition one secretary - Mark S. - is with the firm. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Sampuran House |
| Office Address2 | 3a Chislehurst Road |
| Town | Orpington |
| Post code | BR6 0DF |
| Country of origin | United Kingdom |
| Registration Number | 07560895 |
| Date of Incorporation | Fri, 11th Mar 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (375 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 25 July 2017
Position: Secretary
Appointed: 11 March 2011
Position: Director
Appointed: 11 March 2011
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 58 286 | 82 839 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 29 644 | 2 | ||||||||
| Current Assets | 102 511 | 123 331 | 112 634 | 85 052 | 104 876 | 125 432 | 121 149 | 114 077 | 123 077 | 94 028 |
| Debtors | 17 990 | 82 171 | 75 232 | 125 430 | ||||||
| Net Assets Liabilities | 71 656 | 96 284 | ||||||||
| Other Debtors | 60 950 | 62 821 | ||||||||
| Property Plant Equipment | 3 904 | 3 066 | ||||||||
| Cash Bank In Hand | 84 521 | 41 160 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 58 286 | 82 839 | ||||||||
| Tangible Fixed Assets | 2 941 | 3 269 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 2 | ||||||||
| Profit Loss Account Reserve | 58 285 | 82 837 | ||||||||
| Shareholder Funds | 58 286 | 82 839 | ||||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 1 237 | |||||||||
| Total Fixed Assets Cost Or Valuation | 4 038 | 5 275 | ||||||||
| Total Fixed Assets Depreciation | 1 097 | 2 006 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 909 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 120 | 3 370 | 3 370 | 3 370 | 1 800 | 1 800 | 1 800 | 3 960 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 796 | 8 499 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 865 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 2 371 | |||||||||
| Corporation Tax Payable | 22 833 | 18 568 | ||||||||
| Creditors | 40 560 | 41 487 | 37 124 | 32 214 | 21 188 | 28 056 | 21 980 | 16 362 | ||
| Depreciation Amortisation Impairment Expense | 3 133 | 2 041 | ||||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
| Fixed Assets | 2 941 | 3 269 | 5 268 | 5 945 | 3 904 | 3 066 | 2 763 | 1 544 | 1 288 | 1 901 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 703 | |||||||||
| Net Current Assets Liabilities | 55 345 | 81 490 | 72 074 | 43 565 | 67 752 | 93 218 | 99 961 | 86 021 | 101 097 | 77 666 |
| Other Creditors | 3 370 | 3 370 | ||||||||
| Other Operating Income Format1 | 10 473 | 8 550 | ||||||||
| Other Taxation Social Security Payable | 10 921 | 7 905 | ||||||||
| Profit Loss | 160 918 | 92 266 | ||||||||
| Property Plant Equipment Gross Cost | 10 700 | 11 565 | ||||||||
| Raw Materials Consumables Used | 26 990 | 17 238 | ||||||||
| Staff Costs Employee Benefits Expense | 33 500 | 23 350 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 353 | 22 833 | ||||||||
| Total Assets Less Current Liabilities | 58 286 | 84 759 | 77 342 | 49 510 | 75 026 | 96 284 | 102 724 | 87 565 | 102 385 | 79 567 |
| Trade Debtors Trade Receivables | 14 282 | 62 609 | ||||||||
| Turnover Revenue | 298 906 | 174 291 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 47 166 | 43 761 | ||||||||
| Tangible Fixed Assets Additions | 1 237 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 038 | 5 275 | ||||||||
| Tangible Fixed Assets Depreciation | 1 097 | 2 006 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 909 | |||||||||
| Accruals Deferred Income | 1 920 | 2 120 | ||||||||
| Capital Reserves | 82 839 | 75 222 | ||||||||
| Creditors Due Within One Year | 41 841 | 40 560 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 82 839 | 75 222 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-03-11 filed on: 11th, March 2025 |
confirmation statement | Free Download (3 pages) |
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