Telltale Trading Uk started in year 2011 as Private Limited Company with registration number 07493434. The Telltale Trading Uk company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Cardiff at Suite B, Sherborne House Sherborne Avenue. Postal code: CF23 6SA. Since 2021-05-21 Telltale Trading Uk Ltd is no longer carrying the name Menter Training.
The company has 2 directors, namely Catrina D., James D.. Of them, Catrina D., James D. have been with the company the longest, being appointed on 14 January 2011. As of 26 April 2024, there were 2 ex directors - Dafydd S., Malcolm P. and others listed below. There were no ex secretaries.
Office Address | Suite B, Sherborne House Sherborne Avenue |
Office Address2 | Rear Of 378 Cyncoed Road |
Town | Cardiff |
Post code | CF23 6SA |
Country of origin | United Kingdom |
Registration Number | 07493434 |
Date of Incorporation | Fri, 14th Jan 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As BizStats discovered, there is Telltale Investments Uk Ltd from Cardiff, Wales. The abovementioned PSC is categorised as "a prinate 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 persons with significant control register is James D. This PSC owns 25-50% shares. The third one is Malcolm P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Telltale Investments Uk Ltd
74-78 Park Road, Whitchurch, Cardiff, CF14 7BR, Wales
Legal authority | Companies Act 2006 |
Legal form | Prinate Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12257258 |
Notified on | 8 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James D.
Notified on | 6 April 2016 |
Ceased on | 8 January 2020 |
Nature of control: |
25-50% shares |
Malcolm P.
Notified on | 6 April 2016 |
Ceased on | 8 January 2020 |
Nature of control: |
25-50% shares |
Catrina D.
Notified on | 6 April 2016 |
Ceased on | 8 January 2020 |
Nature of control: |
25-50% shares |
Menter Training | May 21, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 572 | 2 352 | 945 | 6 393 | 413 | 185 |
Current Assets | 35 050 | 21 491 | 17 567 | 14 595 | 448 | 237 |
Debtors | 34 478 | 19 139 | 16 622 | 8 202 | 35 | 52 |
Net Assets Liabilities | -106 513 | -131 514 | -43 509 | -31 633 | -56 227 | -62 103 |
Other Debtors | -11 | 12 143 | 16 622 | 8 202 | 35 | 52 |
Property Plant Equipment | 3 027 | 2 862 | 1 134 | 702 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 173 | 4 347 | 6 520 | 6 520 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 082 | 7 316 | 4 375 | 3 996 | 3 629 | |
Average Number Employees During Period | 8 | 7 | 6 | 4 | 2 | 2 |
Creditors | 20 000 | 59 000 | 32 062 | 34 362 | 44 264 | 49 240 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -284 | 4 024 | 811 | 390 | 3 629 | |
Disposals Property Plant Equipment | 4 669 | 811 | 1 069 | 3 629 | ||
Fixed Assets | 3 027 | 7 209 | 3 307 | 702 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 173 | 2 174 | 2 173 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 1 083 | 432 | 23 | ||
Intangible Assets | 4 347 | 2 173 | ||||
Intangible Assets Gross Cost | 6 520 | 6 520 | 6 520 | 6 520 | ||
Net Current Assets Liabilities | -89 075 | -79 723 | -14 754 | 2 027 | -11 963 | -12 863 |
Other Creditors | 20 000 | 59 000 | 32 062 | 34 362 | 44 264 | 49 240 |
Other Taxation Social Security Payable | 12 280 | 4 105 | 10 663 | 947 | 284 | 29 |
Property Plant Equipment Gross Cost | 9 109 | 10 178 | 5 509 | 4 698 | 3 629 | |
Provisions For Liabilities Balance Sheet Subtotal | 465 | |||||
Total Additions Including From Business Combinations Intangible Assets | 6 520 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 069 | |||||
Total Assets Less Current Liabilities | -86 048 | -72 514 | -11 447 | 2 729 | -11 963 | -12 863 |
Trade Creditors Trade Payables | 17 537 | 8 938 | 22 385 | 469 | 962 | 917 |
Trade Debtors Trade Receivables | 34 489 | 6 996 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 774 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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