Founded in 2006, Voidoid, classified under reg no. SC308982 is an active company. Currently registered at Unit 1 54 G51 3HQ, Glasgow the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. James L., appointed on 21 September 2006. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Sarah S.. There were no ex directors.
Office Address | Unit 1 54 |
Office Address2 | Helen Street |
Town | Glasgow |
Post code | G51 3HQ |
Country of origin | United Kingdom |
Registration Number | SC308982 |
Date of Incorporation | Thu, 21st Sep 2006 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is James L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 791 541 | 870 830 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 460 340 | 154 571 | |||||||
Cash Bank On Hand | 154 571 | 57 932 | 241 351 | 484 824 | 1 013 157 | 1 221 002 | 1 314 866 | 1 145 826 | |
Current Assets | 1 185 885 | 794 442 | 536 953 | 708 027 | 1 095 697 | 1 497 663 | 1 699 454 | 1 711 625 | 1 605 010 |
Debtors | 404 226 | 408 136 | 236 515 | 214 351 | 355 552 | 229 185 | 223 131 | 130 892 | 118 589 |
Net Assets Liabilities | 870 830 | 665 704 | 778 884 | 1 074 872 | 1 420 086 | 1 718 098 | 1 730 111 | 1 660 509 | |
Net Assets Liabilities Including Pension Asset Liability | 791 541 | 870 830 | |||||||
Other Debtors | 30 000 | 131 064 | 70 433 | 42 274 | 31 238 | 63 764 | 26 102 | 15 518 | |
Property Plant Equipment | 221 099 | 213 096 | 183 141 | 157 421 | 136 504 | 159 179 | 133 418 | 130 166 | |
Stocks Inventory | 212 413 | 221 735 | |||||||
Tangible Fixed Assets | 94 487 | 221 099 | |||||||
Total Inventories | 221 735 | 232 506 | 242 325 | 245 321 | 245 321 | 245 321 | 255 867 | 340 595 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 791 540 | 870 829 | |||||||
Shareholder Funds | 791 541 | 870 830 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 273 | 95 | 33 101 | 90 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 378 | 36 285 | 3 909 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 200 | 3 089 | 37 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 954 | 110 665 | 142 409 | 169 753 | 193 690 | 227 842 | 243 287 | 265 174 | |
Average Number Employees During Period | 6 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | |
Creditors | 109 479 | 69 192 | 101 325 | 169 795 | 207 226 | 126 994 | 103 907 | 60 959 | |
Creditors Due Within One Year | 481 977 | 109 479 | |||||||
Current Asset Investments | 108 906 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Debtors Due After One Year | -35 000 | -30 000 | |||||||
Disposals Property Plant Equipment | 3 546 | 893 | 2 350 | 19 474 | 13 490 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 711 | 31 744 | 27 344 | 24 615 | 36 275 | 31 860 | 34 949 | ||
Net Current Assets Liabilities | 703 908 | 684 963 | 467 761 | 606 702 | 925 902 | 1 290 437 | 1 572 460 | 1 607 718 | 1 544 051 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 32 252 | 24 450 | 25 485 | 30 040 | 22 378 | 20 157 | 23 463 | 23 473 | |
Other Taxation Social Security Payable | 57 232 | 40 081 | 57 551 | 137 523 | 176 592 | 85 281 | 70 471 | 25 703 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 294 053 | 323 761 | 325 550 | 327 174 | 330 194 | 387 021 | 376 705 | 395 340 | |
Provisions For Liabilities Balance Sheet Subtotal | 35 232 | 15 153 | 10 959 | 8 451 | 6 855 | 13 541 | 11 025 | 13 708 | |
Provisions For Liabilities Charges | 6 854 | 35 232 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 166 465 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 162 976 | 294 053 | |||||||
Tangible Fixed Assets Depreciation | 68 489 | 72 954 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 353 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 888 | ||||||||
Tangible Fixed Assets Disposals | 35 388 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 254 | 1 789 | 1 624 | 3 913 | 59 177 | 9 158 | 32 125 | ||
Total Assets Less Current Liabilities | 798 395 | 906 062 | 680 857 | 789 843 | 1 083 323 | 1 426 941 | 1 731 639 | 1 741 136 | 1 674 217 |
Trade Creditors Trade Payables | 19 995 | 4 661 | 18 289 | 2 232 | 8 256 | 21 556 | 9 973 | 11 783 | |
Trade Debtors Trade Receivables | 266 246 | 105 451 | 143 918 | 313 278 | 197 947 | 159 367 | 104 790 | 103 071 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 678 | 2 123 | 16 415 | 13 062 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 21, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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