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Vocalboothtogo-uk, Ltd UXBRIDGE

Vocalboothtogo-uk started in year 2015 as Private Limited Company with registration number 09430030. The Vocalboothtogo-uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Uxbridge at C/o Hudson & Mccullum Limited. Postal code: UB8 3LH.

The company has one director. Adil A., appointed on 9 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Vocalboothtogo-uk, Ltd Address / Contact

Office Address C/o Hudson & Mccullum Limited
Office Address2 18 Old Orchard Close
Town Uxbridge
Post code UB8 3LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09430030
Date of Incorporation Mon, 9th Feb 2015
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Adil A.

Position: Director

Appointed: 09 February 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Adil A. The abovementioned PSC and has 75,01-100% shares.

Adil A.

Notified on 9 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282019-12-312020-12-312021-12-312022-12-31
Net Worth-25 543       
Balance Sheet
Cash Bank On Hand4 89039 33537 98030 00950 458179 631191 237184 829
Current Assets4 89088 54456 83783 44085 750195 721295 137265 019
Debtors   20 894160 71 64456 051
Net Assets Liabilities  31 00431 85031 853114 730211 566199 058
Other Debtors   160160 71 64456 051
Property Plant Equipment  532355702350  
Total Inventories 49 20918 85734 20935 13216 09032 25624 139
Cash Bank In Hand4 890       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve-26 543       
Shareholder Funds-25 543       
Other
Accrued Liabilities2 4002 4002 7002 7006 5886 9884 500 
Accumulated Depreciation Impairment Property Plant Equipment  1771777061 0581 408 
Additions Other Than Through Business Combinations Property Plant Equipment   709699   
Administrative Expenses    22 91443 45542 972 
Amounts Owed By Related Parties      52 631 
Average Number Employees During Period     11 
Comprehensive Income Expense    -3 20982 87796 836-12 508
Corporation Tax Payable 7 332    22 797 
Cost Sales    93 296130 48351 653 
Creditors30 43358 38641 29140 87154 59981 34183 57165 961
Depreciation Expense Property Plant Equipment    352352349 
Gross Profit Loss    19 702145 837162 596 
Increase From Depreciation Charge For Year Property Plant Equipment  177177529352350 
Net Current Assets Liabilities-25 54330 15815 54634 70731 151114 380211 566199 058
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 0001 000 
Other Creditors  38 59038 12040 41749 00949 25658 871
Other Interest Receivable Similar Income Finance Income    3189 
Other Inventories  34 20934 20935 13216 09032 256 
Other Taxation Social Security Payable      2 6912 610
Par Value Share1111111 
Prepayments   20 734    
Profit Loss 55 701-14 080 -3 20982 87796 836-12 508
Profit Loss On Ordinary Activities Before Tax    -3 209102 400119 633 
Property Plant Equipment Gross Cost  7097091 4081 4081 408 
Taxation Social Security Payable  4274 2537 59421 01725 488 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     19 52322 797 
Total Assets Less Current Liabilities-25 54330 15816 078   211 566199 058
Trade Creditors Trade Payables     4 3274 3274 480
Turnover Revenue    112 998276 320214 249 
Creditors Due Within One Year30 433       
Merchandise 49 20918 857     
Number Shares Allotted1 000       
Share Capital Allotted Called Up Paid1 000       
Total Additions Including From Business Combinations Property Plant Equipment  709     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 27th, September 2023 		Free Download (11 pages)

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