Founded in 2016, Vos Voco, classified under reg no. 10270729 is an active company. Currently registered at 167-169 Great Portland Street W1W 5PF, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Fiona S., Derek S.. Of them, Fiona S., Derek S. have been with the company the longest, being appointed on 11 July 2016. As of 7 May 2024, there was 1 ex director - Michael R.. There were no ex secretaries.
Office Address | 167-169 Great Portland Street |
Office Address2 | 5th Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 10270729 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Derek S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fiona S. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek S.
Notified on | 11 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona S.
Notified on | 11 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 057 | 2 854 | 976 | |
Current Assets | 8 521 | 6 840 | 8 747 | 1 800 |
Debtors | 4 464 | 3 986 | 6 771 | 1 800 |
Net Assets Liabilities | 65 957 | 59 235 | 59 562 | 54 413 |
Other Debtors | 3 575 | 3 575 | ||
Property Plant Equipment | 259 | 48 | 5 | 161 |
Total Inventories | 1 000 | |||
Other | ||||
Version Production Software | 2 021 | 2 024 | ||
Accrued Liabilities | 1 250 | 2 089 | 782 | 662 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | 1 318 | 1 361 | 1 445 |
Additions Other Than Through Business Combinations Property Plant Equipment | 240 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 10 000 | 9 668 | 8 666 | |
Creditors | 1 321 | 12 089 | 13 626 | 11 984 |
Fixed Assets | 58 757 | 64 484 | 64 441 | 64 597 |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 43 | 84 | |
Intangible Assets | 58 498 | 64 436 | 64 436 | 64 436 |
Intangible Assets Gross Cost | 58 498 | 64 436 | 64 436 | 64 436 |
Loans From Directors | 478 | 2 141 | ||
Net Current Assets Liabilities | 7 200 | -5 249 | -4 879 | -10 184 |
Other Creditors | 170 | |||
Property Plant Equipment Gross Cost | 1 366 | 1 366 | 1 366 | 1 606 |
Recoverable Value-added Tax | 889 | 317 | ||
Taxation Social Security Payable | 51 | 51 | ||
Total Additions Including From Business Combinations Intangible Assets | 5 938 | |||
Trade Creditors Trade Payables | 71 | 1 063 | 351 | |
Trade Debtors Trade Receivables | 94 | 6 771 | 1 800 | |
Value-added Tax Payable | 1 414 | 113 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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