Founded in 2015, Talenetic Group, classified under reg no. 09655392 is an active company. Currently registered at 24 Park Road South PO9 1HB, Havant the company has been in the business for 9 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on 29th April 2022.
The firm has 3 directors, namely Raghunathan P., Keith P. and Graham P.. Of them, Keith P., Graham P. have been with the company the longest, being appointed on 24 June 2015 and Raghunathan P. has been with the company for the least time - from 17 July 2015. As of 9 June 2024, there were 2 ex directors - Michael G., Andrew L. and others listed below. There were no ex secretaries.
| Office Address | 24 Park Road South |
| Town | Havant |
| Post code | PO9 1HB |
| Country of origin | United Kingdom |
| Registration Number | 09655392 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Activities of head offices |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (132 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 17 July 2015
Position: Director
Appointed: 24 June 2015
Position: Director
Appointed: 24 June 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 12 833 | 39 345 | 59 682 | 44 475 | 13 066 | 1 004 | 1 150 |
| Current Assets | 710 890 | 886 138 | 93 469 | 84 255 | 44 792 | 14 816 | 1 004 | |
| Debtors | 710 790 | 873 305 | 54 124 | 24 573 | 317 | 1 750 | ||
| Net Assets Liabilities | -20 827 | -20 099 | -887 756 | -927 086 | -1 000 433 | -1 060 091 | -1 111 894 | -1 171 114 |
| Other Debtors | 7 930 | 6 028 | 4 124 | 2 221 | 317 | 1 750 | ||
| Property Plant Equipment | 995 | 765 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 383 | ||||||
| Amounts Owed By Related Parties | 22 352 | |||||||
| Amounts Owed To Group Undertakings | 1 | 1 | 1 | 2 561 | 5 998 | 17 168 | 27 850 | |
| Average Number Employees During Period | 5 | 5 | 2 | 2 | 1 | 4 | 4 | 4 |
| Creditors | 762 794 | 932 479 | 987 400 | 987 400 | 987 400 | 987 400 | 987 400 | 987 400 |
| Fixed Assets | 34 978 | 35 970 | 35 740 | 34 975 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 230 | 230 | |||||
| Investments | 34 978 | 34 978 | 34 975 | 34 975 | 34 975 | 34 975 | 34 975 | 34 975 |
| Investments Fixed Assets | 34 978 | 34 978 | 34 975 | 34 975 | 34 975 | 34 975 | 34 975 | 34 975 |
| Investments In Group Undertakings Participating Interests | 19 975 | 19 975 | 19 975 | 19 975 | 19 975 | |||
| Loans To Group Undertakings Participating Interests | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Net Current Assets Liabilities | 706 989 | 877 402 | 63 674 | 24 574 | -48 008 | -107 666 | -159 469 | -218 689 |
| Other Creditors | 762 794 | 932 479 | 987 400 | 987 400 | 987 400 | 987 400 | 987 400 | 987 400 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 613 | |||||||
| Other Disposals Property Plant Equipment | 1 148 | |||||||
| Other Taxation Social Security Payable | 1 892 | 1 182 | 1 143 | 998 | 526 | 547 | 915 | |
| Property Plant Equipment Gross Cost | 1 148 | 1 148 | ||||||
| Total Assets Less Current Liabilities | 741 967 | 912 380 | 99 644 | 60 314 | -13 033 | -72 691 | -124 494 | -183 714 |
| Amounts Owed By Group Undertakings | 702 860 | 867 277 | 50 000 | 22 352 | ||||
| Investments In Group Undertakings | 19 978 | 19 978 | 19 975 | 19 975 | ||||
| Issue Bonus Shares Decrease Increase In Equity | -36 729 | |||||||
| Loans To Group Undertakings | 15 000 | 15 000 | 15 000 | 15 000 | ||||
| Number Shares Issued Fully Paid | 7 894 | 7 894 | 7 894 | 7 894 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | ||||
| Profit Loss | -97 913 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 148 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th April 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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