ONE VOICE SOFTWARE LIMITED
Period: 2017-03-22 ~ now
Company number: 10402518
Registered names ONE VOICE SOFTWARE LIMITED - now
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-12-04
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 39,768 GBP 2019-12-31
59,652 GBP 2018-12-31
Property, Plant & Equipment 2,582 GBP 2019-12-31
6,819 GBP 2018-12-31
Fixed Assets 42,350 GBP 2019-12-31
66,471 GBP 2018-12-31
Debtors Current
250,856 GBP 2019-12-31
103,199 GBP 2018-12-31
Cash at bank and in hand 103,491 GBP 2019-12-31
133,379 GBP 2018-12-31
Current Assets 354,347 GBP 2019-12-31
236,578 GBP 2018-12-31
Net Current Assets/Liabilities -162,566 GBP 2019-12-31
827 GBP 2018-12-31
Total Assets Less Current Liabilities -120,216 GBP 2019-12-31
67,298 GBP 2018-12-31
Creditors Non-current, Amounts falling due after one year
-80,000 GBP 2019-12-31
Net Assets/Liabilities -201,375 GBP 2019-12-31
-13,861 GBP 2018-12-31
Equity Called up share capital
100 GBP 2019-12-31
100 GBP 2018-12-31
Retained earnings (accumulated losses)
-201,475 GBP 2019-12-31
-13,961 GBP 2018-12-31
Equity -201,375 GBP 2019-12-31
-13,861 GBP 2018-12-31
Property, Plant & Equipment - Depreciation rate used Computers
33 2019-01-01 ~ 2019-12-31
Average Number of Employees 8 2019-01-01 ~ 2019-12-31
5 2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost Goodwill
99,420 GBP 2019-12-31
99,420 GBP 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
59,652 GBP 2019-12-31
39,768 GBP 2018-12-31
Intangible Assets Goodwill
39,768 GBP 2019-12-31
59,652 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Computers
15,696 GBP 2019-12-31
14,863 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
8,044 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
5,070 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
13,114 GBP 2019-12-31
Property, Plant & Equipment Computers
2,582 GBP 2019-12-31
6,819 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
207,884 GBP 2019-12-31
81,777 GBP 2018-12-31
Amounts Owed by Group Undertakings Current
29,413 GBP 2019-12-31
Other Debtors Current
4,925 GBP 2019-12-31
4,925 GBP 2018-12-31
Called-up share capital (not paid) Current
100 GBP 2019-12-31
100 GBP 2018-12-31
Prepayments/Accrued Income Current
8,534 GBP 2019-12-31
16,397 GBP 2018-12-31
Trade Creditors/Trade Payables Current
21,796 GBP 2019-12-31
13,150 GBP 2018-12-31
Amounts owed to group undertakings Current
132,188 GBP 2019-12-31
Taxation/Social Security Payable Current
62,945 GBP 2019-12-31
46,739 GBP 2018-12-31
Other Creditors Current
5,901 GBP 2019-12-31
1,946 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
294,083 GBP 2019-12-31
173,916 GBP 2018-12-31
Creditors Current
516,913 GBP 2019-12-31
235,751 GBP 2018-12-31
Other Remaining Borrowings Non-current
80,000 GBP 2019-12-31
80,000 GBP 2018-12-31
Creditors Non-current
80,000 GBP 2019-12-31
80,000 GBP 2018-12-31
Total Borrowings 80,000 GBP 2019-12-31
80,000 GBP 2018-12-31
Net Deferred Tax Liability/Asset 1,159 GBP 2019-12-31
1,159 GBP 2018-12-31
Deferred Tax Liabilities Accelerated tax depreciation
1,159 GBP 2019-12-31
1,159 GBP 2018-12-31
ONE VOICE SOFTWARE LIMITED Info AI CONTROLPOINT LIMITED - 2017-03-22
Registered number 10402518 2nd Floor Maritime Place, Quayside, Chatham Maritime, Kent ME4 4QZ
PRIVATE LIMITED COMPANY incorporated on 2016-09-29 (9 years 7 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2020-09-29
CIF 0