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Talklogic Limited BURNLEY

Talklogic started in year 2002 as Private Limited Company with registration number 04358917. The Talklogic company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Burnley at 3 Leaverholme Close. Postal code: BB10 4TT.

At present there are 2 directors in the the firm, namely Karron D. and Brian D.. In addition one secretary - Karron D. - is with the company. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Talklogic Limited Address / Contact

Office Address 3 Leaverholme Close
Office Address2 Cliviger
Town Burnley
Post code BB10 4TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04358917
Date of Incorporation Wed, 23rd Jan 2002
Industry Wired telecommunications activities
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (210 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Karron D.

Position: Secretary

Appointed: 26 February 2002

Karron D.

Position: Director

Appointed: 26 February 2002

Brian D.

Position: Director

Appointed: 26 February 2002

Britannia Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 23 January 2002

Resigned: 26 February 2002

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 23 January 2002

Resigned: 26 February 2002

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we established, there is Brian D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Karron D. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian D.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Karron D.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 304431 726251 717       
Balance Sheet
Cash Bank In Hand8 363416 438152 911       
Cash Bank On Hand  152 91184 23526 86411 51951 93656 36330 63753 851
Current Assets77 505561 753231 697188 872138 30485 366109 81382 03342 78882 979
Debtors67 142143 31576 786102 637109 44071 84755 87725 67012 15129 128
Net Assets Liabilities  251 717197 315123 61786 88791 85452 49824 2572 695
Net Assets Liabilities Including Pension Asset Liability14 304431 726251 717       
Other Debtors  67 51091 47468 44659 85954 07725 67056829 128
Property Plant Equipment  30 53227 31523 62121 94321 52618 29417 72115 062
Stocks Inventory2 0002 0002 000       
Tangible Fixed Assets1 98134 64830 532       
Total Inventories  2 0002 0002 0002 0002 000   
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve14 204431 626251 617       
Shareholder Funds14 304431 726251 717       
Other
Amount Specific Advance Or Credit Directors 94 18662 43085 23062 05453 47953 51125 102  
Amount Specific Advance Or Credit Made In Period Directors  127 96987 80062 82464 42573 03240 570  
Amount Specific Advance Or Credit Repaid In Period Directors  159 72565 00086 00073 00073 00068 979  
Accumulated Depreciation Impairment Property Plant Equipment  15 15719 76623 89327 55231 03934 27137 39740 056
Average Number Employees During Period   3333422
Creditors  4 45413 44833 85116 27835 41643 76032 18391 595
Creditors Due Within One Year64 858157 8044 454       
Increase From Depreciation Charge For Year Property Plant Equipment   4 6094 1273 6603 4873 2323 1262 659
Net Current Assets Liabilities12 647403 949227 243175 424104 45369 08874 39738 27310 605-8 616
Number Shares Allotted 100100       
Other Creditors  2 7881 5612 5122 1551 3073 41912 13352 468
Other Taxation Social Security Payable  1 6484 5177 71814 08032 34220 98614 6989 161
Par Value Share 11       
Property Plant Equipment Gross Cost  45 68947 08147 51449 49552 56552 56555 118 
Provisions For Liabilities Balance Sheet Subtotal  6 0585 4244 4574 1444 0694 0694 0693 751
Provisions For Liabilities Charges3246 8716 058       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 37 3191 272       
Tangible Fixed Assets Cost Or Valuation7 09844 41745 689       
Tangible Fixed Assets Depreciation5 1179 76915 157       
Tangible Fixed Assets Depreciation Charged In Period 4 6525 388       
Total Additions Including From Business Combinations Property Plant Equipment   1 3924331 9813 070 2 553 
Total Assets Less Current Liabilities14 628438 597257 775202 739128 07491 03195 92356 56728 3266 446
Trade Creditors Trade Payables  187 37023 621431 76719 3555 35229 966
Trade Debtors Trade Receivables  9 27611 16340 99511 9881 800 11 583 
Advances Credits Directors28 68794 18662 430       
Advances Credits Made In Period Directors61 991150 425        
Advances Credits Repaid In Period Directors63 22784 926        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, July 2023 		Free Download (8 pages)

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