Founded in 2010, Uservox, classified under reg no. 07480478 is an active company. Currently registered at 7 Cutty Cottages BA22 7DQ, Yeovil the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Luanne J. and Matt J.. In addition one secretary - Matt J. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Cutty Cottages |
Office Address2 | North Cadbury |
Town | Yeovil |
Post code | BA22 7DQ |
Country of origin | United Kingdom |
Registration Number | 07480478 |
Date of Incorporation | Fri, 31st Dec 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Luanne J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matt J. This PSC owns 25-50% shares and has 25-50% voting rights.
Luanne J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matt J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 943 | 2 400 | 14 103 | 22 216 | ||||
Current Assets | 37 146 | 27 039 | 52 778 | 37 459 | 61 895 | 71 927 | 44 621 | 90 737 |
Debtors | 28 203 | 24 638 | 38 675 | 15 243 | ||||
Net Assets Liabilities | 965 | -2 404 | 12 410 | 4 945 | 79 | 1 033 | 64 | 21 346 |
Other Debtors | 25 803 | 24 639 | 25 931 | 15 243 | ||||
Property Plant Equipment | 7 322 | 7 269 | 6 503 | 5 424 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 653 | -1 990 | -2 500 | -3 300 | -3 396 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 332 | 15 544 | 17 849 | 20 613 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 542 | 2 638 | 3 013 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 3 |
Bank Borrowings | 12 500 | 12 500 | 448 | 345 | ||||
Bank Overdrafts | 1 867 | |||||||
Comprehensive Income Expense | 39 902 | 39 930 | 61 315 | |||||
Creditors | 4 076 | 2 609 | 1 450 | 345 | 48 259 | 33 129 | 20 502 | 26 218 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 350 | -1 005 | -687 | |||||
Disposals Property Plant Equipment | -1 383 | -1 099 | -1 328 | |||||
Dividend Per Share Interim | 39 | 43 | ||||||
Dividends Paid | -39 000 | -43 300 | ||||||
Finance Lease Liabilities Present Value Total | 4 076 | 2 609 | 1 002 | 1 001 | ||||
Fixed Assets | 5 424 | 7 025 | 5 791 | 5 333 | 5 642 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 562 | 3 310 | 3 451 | |||||
Net Current Assets Liabilities | -2 067 | -6 636 | 7 970 | 2 985 | 43 303 | 30 871 | 18 533 | 45 318 |
Other Creditors | 13 028 | 13 653 | 18 763 | 16 723 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 008 | 1 522 | 736 | 785 | 655 | |||
Profit Loss | 39 902 | 39 930 | 61 315 | |||||
Property Plant Equipment Gross Cost | 20 654 | 22 813 | 24 352 | 26 037 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 214 | 429 | 613 | 466 | ||||
Taxation Social Security Payable | 5 768 | 2 649 | 8 840 | 6 346 | ||||
Total Assets Less Current Liabilities | 5 255 | 634 | 14 473 | 8 409 | 50 328 | 36 662 | 23 866 | 50 960 |
Total Borrowings | 4 076 | 2 609 | 1 450 | 345 | ||||
Trade Creditors Trade Payables | 6 589 | 1 538 | 1 763 | 2 914 | ||||
Trade Debtors Trade Receivables | 2 400 | 12 744 | ||||||
Amount Specific Advance Or Credit Directors | 19 244 | 20 134 | 9 133 | 52 620 | 30 414 | 26 489 | ||
Amount Specific Advance Or Credit Made In Period Directors | 890 | 43 487 | 21 284 | 17 375 | 10 200 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -673 | -11 001 | -43 490 | -21 300 | -36 689 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 31st December 2023 filed on: 1st, January 2024 |
confirmation statement | Free Download (4 pages) |
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