Founded in 2016, Voo Media, classified under reg no. 09935775 is an active company. Currently registered at Red Sky House, Fairclough Hall Halls Green SG4 7DP, Hitchin the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Daniel T., appointed on 5 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Red Sky House, Fairclough Hall Halls Green |
| Office Address2 | Weston |
| Town | Hitchin |
| Post code | SG4 7DP |
| Country of origin | United Kingdom |
| Registration Number | 09935775 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Video production activities |
| Industry | Advertising agencies |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 05 January 2016
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Daniel T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 188 | 4 333 | 1 641 | 690 | 31 690 | 43 875 | 24 792 |
| Current Assets | 43 875 | 26 463 | |||||
| Debtors | 1 671 | ||||||
| Net Assets Liabilities | -717 | 2 179 | 14 812 | 3 656 | |||
| Property Plant Equipment | 1 320 | 660 | 999 | 499 | 1 266 | ||
| Other | |||||||
| Accrued Liabilities | 374 | 451 | 900 | 539 | 541 | ||
| Accumulated Amortisation Impairment Intangible Assets | 255 | 509 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 320 | 1 980 | 2 480 | 2 980 | 4 111 | 4 744 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 | 1 933 | 3 341 | ||||
| Corporation Tax Recoverable | 1 671 | ||||||
| Creditors | 3 250 | 6 396 | 9 707 | 2 406 | 23 333 | 18 333 | 13 333 |
| Fixed Assets | 499 | 2 284 | 1 397 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 255 | 254 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 660 | 660 | 500 | 500 | 1 131 | 633 |
| Intangible Assets | 1 018 | 764 | |||||
| Intangible Assets Gross Cost | 1 273 | ||||||
| Loans From Directors | 3 236 | 6 396 | 9 333 | 1 955 | 2 177 | ||
| Net Current Assets Liabilities | -62 | -2 063 | -8 066 | -1 716 | 25 013 | 30 861 | 15 592 |
| Other Remaining Borrowings | 18 333 | 13 333 | 5 000 | ||||
| Other Taxation Social Security Payable | 72 | ||||||
| Property Plant Equipment Gross Cost | 1 980 | 1 980 | 1 980 | 3 479 | 3 479 | 5 377 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 980 | 1 499 | 1 898 | ||||
| Total Assets Less Current Liabilities | 1 258 | -1 403 | -8 066 | -717 | 25 512 | 33 145 | 16 989 |
| Bank Borrowings | 1 667 | 5 000 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 273 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-18 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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