Founded in 2005, Talking Talent, classified under reg no. 05617899 is an active company. Currently registered at 102 Preston Crowmarsh OX10 6SL, Wallingford the company has been in the business for nineteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Graeme D., Mary-Clare R.. Of them, Graeme D., Mary-Clare R. have been with the company the longest, being appointed on 14 February 2024. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christopher P. who worked with the the firm until 22 February 2024.
Office Address | 102 Preston Crowmarsh |
Town | Wallingford |
Post code | OX10 6SL |
Country of origin | United Kingdom |
Registration Number | 05617899 |
Date of Incorporation | Wed, 9th Nov 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Talking Talent Holdings Limited from Wallingford, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanna P. This PSC has significiant influence or control over the company,. The third one is Christopher P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Talking Talent Holdings Limited
102 102 Preston Crowmarsh, Wallingford, OX10 6SL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 11462217 |
Notified on | 3 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanna P.
Notified on | 1 November 2016 |
Ceased on | 3 December 2018 |
Nature of control: |
significiant influence or control |
Christopher P.
Notified on | 1 November 2016 |
Ceased on | 3 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 511 392 | 677 306 | 899 426 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 438 622 | 706 928 | 811 966 | 384 573 | 1 736 318 | 996 198 | ||
Current Assets | 1 363 637 | 1 327 499 | 1 449 238 | 1 781 105 | 2 736 830 | 2 391 805 | 3 234 032 | 4 291 646 |
Debtors | 839 952 | 681 146 | 1 010 616 | 1 074 177 | 1 924 864 | 2 007 232 | 1 497 714 | 3 295 448 |
Net Assets Liabilities | 818 938 | 1 063 718 | 1 493 120 | 1 425 662 | 1 842 773 | 2 688 271 | ||
Other Debtors | 299 984 | 281 679 | 935 979 | 1 112 073 | 993 076 | 2 486 053 | ||
Property Plant Equipment | 15 332 | 19 868 | 17 341 | 17 903 | 58 670 | 55 774 | ||
Cash Bank In Hand | 523 685 | 646 353 | 438 622 | |||||
Tangible Fixed Assets | 14 346 | 18 406 | 115 943 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 511 390 | 677 304 | 899 424 | |||||
Shareholder Funds | 511 392 | 677 306 | 899 426 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 799 | 9 506 | 16 120 | 24 536 | 34 105 | 54 286 | ||
Average Number Employees During Period | 35 | 39 | 37 | |||||
Corporation Tax Payable | 100 882 | 132 765 | 144 633 | 146 782 | 199 877 | |||
Corporation Tax Recoverable | 75 694 | 534 | ||||||
Creditors | 642 566 | 734 031 | 1 258 307 | 981 195 | 1 439 334 | 1 645 757 | ||
Deferred Tax Asset Debtors | 174 511 | |||||||
Dividends Paid | 258 000 | 312 947 | 283 000 | 300 000 | 262 000 | 444 000 | ||
Fixed Assets | 14 408 | 18 406 | 15 332 | 20 420 | 17 893 | 18 455 | 59 222 | 56 326 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 872 | 77 616 | 51 744 | 25 872 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 191 | 7 982 | 9 135 | 9 569 | 20 181 | |||
Investments Fixed Assets | 62 | 552 | 552 | 552 | 552 | 552 | ||
Investments In Group Undertakings Participating Interests | 552 | 552 | 552 | |||||
Net Current Assets Liabilities | 499 997 | 662 582 | 806 672 | 1 047 074 | 1 478 523 | 1 410 610 | 1 794 698 | 2 645 889 |
Number Shares Issued Fully Paid | 200 | |||||||
Other Creditors | 424 658 | 486 060 | 925 813 | 805 657 | 880 227 | 1 242 596 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 484 | 1 365 | 719 | |||||
Other Disposals Property Plant Equipment | 40 811 | 6 024 | 819 | |||||
Other Taxation Social Security Payable | 81 117 | 85 912 | 155 994 | 136 469 | 303 949 | 102 805 | ||
Par Value Share | 1 | 1 | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||
Profit Loss | 399 632 | 557 727 | 712 402 | 232 542 | 679 111 | 1 289 498 | ||
Property Plant Equipment Gross Cost | 47 131 | 29 371 | 33 461 | 42 439 | 92 775 | 110 060 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 067 | 3 776 | 3 296 | 3 403 | 11 147 | 13 944 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 23 054 | 10 114 | 9 797 | 50 336 | 17 285 | |||
Total Assets Less Current Liabilities | 514 405 | 680 988 | 922 615 | 1 067 494 | 1 496 416 | 1 429 065 | 1 853 920 | 2 702 215 |
Trade Creditors Trade Payables | 35 909 | 29 294 | 31 867 | 39 069 | 108 376 | 100 479 | ||
Trade Debtors Trade Receivables | 710 633 | 792 498 | 913 191 | 894 625 | 504 638 | 634 884 | ||
Creditors Due Within One Year | 863 640 | 664 917 | 642 566 | |||||
Number Shares Allotted | 200 | 200 | ||||||
Provisions For Liabilities Charges | 3 013 | 3 682 | 23 189 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 10 195 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 411 | 46 606 | ||||||
Tangible Fixed Assets Depreciation | 22 065 | 28 200 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 135 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 23rd Feb 2024. New Address: Milton Gate 60 Chiswell Street London EC1Y 4AG. Previous address: 102 Preston Crowmarsh Wallingford Oxfordshire OX10 6SL England filed on: 23rd, February 2024 |
address | Free Download (1 page) |
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