Founded in 2015, Vovecom, classified under reg no. 09797695 is an active company. Currently registered at 19 Claudius Close SP10 5LB, Andover the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Stefanita V., appointed on 28 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Claudius Close |
| Town | Andover |
| Post code | SP10 5LB |
| Country of origin | United Kingdom |
| Registration Number | 09797695 |
| Date of Incorporation | Mon, 28th Sep 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 28 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Stefanita-Valentin V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefanita-Valentin V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 427 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 079 | 18 562 | 5 377 | 253 | 12 186 | 13 744 | 10 887 | 7 168 |
| Current Assets | 14 235 | 19 408 | 11 922 | 12 496 | 12 536 | 19 394 | 17 737 | 14 018 |
| Debtors | 1 156 | 846 | 6 545 | 12 243 | 350 | 5 650 | 6 850 | 6 850 |
| Net Assets Liabilities | 2 746 | 34 | 508 | 3 520 | ||||
| Property Plant Equipment | 525 | 835 | 1 233 | 1 561 | 2 446 | 2 272 | 1 704 | 1 278 |
| Cash Bank In Hand | 13 079 | |||||||
| Other Debtors | 5 602 | 11 300 | ||||||
| Tangible Fixed Assets | 525 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 426 | |||||||
| Shareholder Funds | 427 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 480 | 480 | 504 | 504 | 582 | 480 | 480 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 454 | 865 | 1 385 | 2 200 | 2 957 | 3 525 | 426 |
| Average Number Employees During Period | 2 | 2 | 4 | 5 | 4 | 4 | 4 | |
| Bank Borrowings | 8 167 | 6 263 | ||||||
| Bank Borrowings Overdrafts | 10 000 | 6 167 | -40 | |||||
| Creditors | 14 333 | 19 509 | 12 106 | 12 755 | 12 236 | 10 000 | 6 167 | 5 513 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 411 | 520 | 815 | 757 | 568 | 426 | |
| Loans From Directors | 45 | 1 027 | ||||||
| Net Current Assets Liabilities | -98 | -101 | -184 | -259 | 300 | 7 762 | 4 971 | 8 505 |
| Other Creditors | 493 | 525 | ||||||
| Property Plant Equipment Gross Cost | 700 | 1 289 | 2 098 | 2 946 | 4 646 | 5 229 | 1 704 | 1 704 |
| Taxation Social Security Payable | 4 330 | 807 | ||||||
| Total Assets Less Current Liabilities | 427 | 734 | 1 049 | 1 302 | 2 746 | 10 034 | 6 675 | 9 783 |
| Trade Creditors Trade Payables | 7 816 | 7 609 | 7 659 | 7 909 | 7 562 | 7 709 | 577 | 578 |
| Trade Debtors Trade Receivables | 1 156 | 846 | 943 | 942 | 350 | 5 650 | 6 850 | 6 850 |
| Value-added Tax Payable | 2 334 | 2 661 | ||||||
| Corporation Tax Payable | 1 475 | 3 027 | 3 043 | 1 273 | 131 | 1 399 | ||
| Corporation Tax Recoverable | 1 | |||||||
| Creditors Due Within One Year | 14 333 | |||||||
| Dividends Paid | 12 500 | 13 000 | 5 500 | 8 500 | 15 500 | |||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 12 807 | 13 315 | 5 753 | 1 444 | 5 788 | 15 974 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | |||||||
| Tangible Fixed Assets Depreciation | 175 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 589 | 809 | 848 | 1 700 | 583 | |||
| Other Taxation Social Security Payable | 324 | 2 031 | 9 664 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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