Founded in 2015, Talentful, classified under reg no. 09683024 is an active company. Currently registered at Linen Court N1 6AD, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 11th Aug 2015 Talentful Ltd is no longer carrying the name Sonder Talent.
The firm has 2 directors, namely Christopher A., Phillip B.. Of them, Phillip B. has been with the company the longest, being appointed on 13 July 2015 and Christopher A. has been with the company for the least time - from 19 January 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Linen Court |
Office Address2 | East Road |
Town | London |
Post code | N1 6AD |
Country of origin | United Kingdom |
Registration Number | 09683024 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Phillip B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher A. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sonder Talent | August 11, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 251 605 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 331 892 | 977 087 | 1 311 470 | 2 033 408 | 942 792 | 1 274 792 | |
Current Assets | 398 301 | 679 796 | 1 332 138 | 2 306 271 | 3 037 777 | 4 065 521 | 4 016 544 |
Debtors | 205 514 | 347 904 | 355 051 | 994 801 | 1 004 369 | 3 004 081 | 2 548 550 |
Net Assets Liabilities | 331 741 | 765 595 | 1 283 745 | 2 015 394 | 2 316 734 | ||
Other Debtors | 31 101 | 51 876 | 209 024 | 196 833 | 88 875 | 270 878 | |
Property Plant Equipment | 21 037 | 51 846 | 130 938 | 110 933 | 128 304 | 126 256 | |
Cash Bank In Hand | 192 787 | ||||||
Tangible Fixed Assets | 6 680 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 102 | ||||||
Profit Loss Account Reserve | 251 503 | ||||||
Shareholder Funds | 251 605 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 559 | 953 | 1 429 | 6 073 | 16 133 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 561 | 28 824 | 61 322 | 108 279 | 183 715 | 255 977 | |
Additions Other Than Through Business Combinations Intangible Assets | 9 840 | 10 000 | 60 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 54 558 | 114 586 | 59 033 | 93 642 | |||
Amounts Owed By Related Parties | 298 468 | 647 876 | 2 419 195 | ||||
Average Number Employees During Period | 107 | 103 | 132 | 153 | |||
Bank Borrowings Overdrafts | 612 500 | 175 000 | 262 675 | ||||
Corporation Tax Payable | 104 493 | 135 305 | 196 783 | 223 753 | 24 378 | 24 378 | |
Creditors | 365 392 | 616 056 | 95 523 | 661 380 | 388 855 | 213 521 | |
Dividends Paid On Shares | 9 281 | 8 887 | |||||
Fixed Assets | 21 037 | 61 127 | 162 193 | 151 712 | 224 439 | 261 331 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 201 654 | 3 546 297 | 4 040 852 | 3 765 985 | 3 765 985 | ||
Increase From Amortisation Charge For Year Intangible Assets | 559 | 394 | 476 | 4 644 | 10 060 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 651 | 33 392 | 61 613 | 75 924 | 72 262 | ||
Intangible Assets | 9 281 | 8 887 | 18 411 | 73 767 | 112 707 | ||
Intangible Assets Gross Cost | 9 840 | 9 840 | 19 840 | 79 840 | 128 840 | ||
Investments Fixed Assets | 22 368 | 22 368 | 22 368 | 22 368 | |||
Investments In Group Undertakings Participating Interests | 22 368 | 22 368 | 22 368 | ||||
Net Current Assets Liabilities | 244 925 | 314 404 | 716 082 | 1 235 453 | 1 762 438 | 2 179 810 | 2 268 924 |
Number Equity Instruments Exercisable Share-based Payment Arrangement | 27 463 | 40 613 | 72 151 | 75 571 | |||
Number Equity Instruments Forfeited Share-based Payment Arrangement | 36 000 | 3 500 | 25 628 | 32 224 | |||
Number Equity Instruments Granted Share-based Payment Arrangement | 91 000 | 16 056 | 15 456 | 50 245 | |||
Number Equity Instruments Outstanding Share-based Payment Arrangement | 30 400 | 85 400 | 97 956 | 87 784 | 105 805 | ||
Number Shares Issued Fully Paid | 10 000 | 111 | |||||
Other Creditors | 101 568 | 137 786 | 95 523 | 48 880 | 189 477 | 189 143 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 388 | 894 | 14 656 | ||||
Other Disposals Property Plant Equipment | 1 486 | 2 996 | 32 081 | 835 | |||
Other Taxation Social Security Payable | 147 904 | 223 307 | 516 139 | 727 500 | 222 924 | 250 465 | |
Par Value Share | 1 | 0 | |||||
Property Plant Equipment Gross Cost | 27 598 | 80 670 | 192 260 | 219 212 | 312 019 | 382 233 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 700 | 11 614 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 614 | 18 378 | 24 575 | 24 378 | |||
Total Assets Less Current Liabilities | 251 605 | 335 441 | 777 209 | 1 397 646 | 1 914 150 | 2 404 249 | 2 530 255 |
Trade Creditors Trade Payables | 11 427 | 119 658 | 165 770 | 77 947 | 54 983 | 150 452 | |
Trade Debtors Trade Receivables | 316 803 | 303 175 | 487 309 | 159 660 | 450 240 | 300 548 | |
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 487 | ||||||
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | 0 | 0 | 0 | ||||
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | 0 | 0 | 0 | ||||
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 0 | 0 | 0 | ||||
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 0 | 0 | 0 | ||||
Creditors Due Within One Year | 153 376 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 7 845 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 845 | ||||||
Tangible Fixed Assets Depreciation | 1 165 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 165 | ||||||
Accrued Liabilities Deferred Income | 305 482 | 286 440 | |||||
Amounts Owed By Group Undertakings | 2 419 196 | 1 977 124 | |||||
Amounts Owed To Group Undertakings | 68 964 | ||||||
Bank Borrowings | 441 757 | 262 500 | |||||
Bank Overdrafts | 568 | 175 | |||||
Comprehensive Income Expense | 1 137 199 | 726 331 | |||||
Dividends Paid | 350 000 | 425 000 | |||||
Issue Equity Instruments | 9 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 118 648 | 193 202 | |||||
Profit Loss | 1 369 026 | 726 331 | |||||
Total Additions Including From Business Combinations Intangible Assets | 49 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 70 214 | ||||||
Total Borrowings | 442 325 | 262 675 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 15th Feb 2024. New Address: 167-169 Great Portland Street London W1W 5PF. Previous address: Linen Court East Road London N1 6AD England filed on: 15th, February 2024 |
address | Free Download (1 page) |
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