Northbank Talent Management started in year 2007 as Private Limited Company with registration number 06289425. The Northbank Talent Management company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER. Since March 15, 2018 Northbank Talent Management Limited is no longer carrying the name Diane Banks Associates.
The company has 2 directors, namely Luke J., Diane B.. Of them, Diane B. has been with the company the longest, being appointed on 21 June 2007 and Luke J. has been with the company for the least time - from 27 March 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael B. who worked with the the company until 11 January 2018.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 06289425 |
| Date of Incorporation | Thu, 21st Jun 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 27 March 2018
Position: Director
Appointed: 21 June 2007
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Diane B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Luke J. This PSC owns 25-50% shares and has 25-50% voting rights.
Diane B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Luke J.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Diane Banks Associates | March 15, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 967 | 113 858 | 20 629 | 1 293 | 9 821 | 150 | |
| Current Assets | 16 442 | 123 077 | 26 697 | 9 846 | 15 606 | 3 491 | 4 039 |
| Debtors | 7 475 | 9 219 | 6 068 | 8 553 | 5 785 | 3 341 | 4 039 |
| Net Assets Liabilities | 974 | 119 556 | -65 824 | -160 609 | -175 013 | -234 745 | -213 071 |
| Other Debtors | 6 302 | 2 065 | 3 000 | 5 718 | 3 947 | 1 770 | 1 770 |
| Property Plant Equipment | 270 | 731 | 1 130 | 980 | 1 718 | 1 280 | 484 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 725 | 2 802 | 2 661 | 3 628 | 3 250 | 3 380 | 11 403 |
| Accumulated Amortisation Impairment Intangible Assets | 13 600 | 15 725 | 17 425 | 19 125 | 20 825 | 22 525 | 24 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 223 | 2 903 | 3 692 | 2 223 | 3 622 | 5 501 | 6 297 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 141 | 1 188 | 874 | 2 137 | 1 441 | ||
| Average Number Employees During Period | 7 | 7 | 6 | 10 | |||
| Bank Borrowings Overdrafts | 50 000 | 44 908 | 39 543 | ||||
| Corporation Tax Payable | 5 528 | ||||||
| Corporation Tax Recoverable | 5 528 | ||||||
| Creditors | 11 308 | 7 927 | 4 985 | 2 114 | 50 000 | 182 911 | 176 496 |
| Dividends Paid On Shares | 18 275 | 16 575 | 14 875 | ||||
| Fixed Assets | 20 670 | 19 006 | 17 705 | 15 855 | 14 893 | 12 755 | 10 259 |
| Further Item Creditors Component Total Creditors | 138 003 | 136 953 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 000 | 35 400 | 6 460 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 125 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 789 | 972 | 1 399 | 1 879 | 796 | |
| Intangible Assets | 20 400 | 18 275 | 16 575 | 14 875 | 13 175 | 11 475 | 9 775 |
| Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | |
| Net Current Assets Liabilities | -8 388 | 108 477 | -78 544 | -174 350 | -139 906 | -64 589 | -46 834 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | |||||
| Other Creditors | 3 716 | 4 431 | 81 731 | 139 810 | 130 709 | 5 733 | 6 505 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 441 | ||||||
| Other Disposals Property Plant Equipment | 2 493 | ||||||
| Other Remaining Borrowings | 11 308 | 7 927 | 4 985 | 2 114 | |||
| Other Taxation Social Security Payable | 12 861 | 7 367 | 7 528 | 37 758 | 18 306 | 25 445 | 16 897 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 1 173 | 1 626 | 3 068 | 2 835 | 1 406 | 1 507 | 2 205 |
| Property Plant Equipment Gross Cost | 2 493 | 3 634 | 4 822 | 3 203 | 5 340 | 6 781 | |
| Total Assets Less Current Liabilities | 12 282 | 127 483 | -60 839 | -158 495 | -125 013 | -51 834 | -36 575 |
| Trade Creditors Trade Payables | 13 321 | 3 000 | 3 247 | 452 | 468 | ||
| Trade Debtors Trade Receivables | 432 | 64 | 64 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 29th, March 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy