Founded in 2002, Tal-ko Racing, classified under reg no. 04558547 is an active company. Currently registered at 54 Sunderland Road SG19 1QY, Bedfordshire the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2002/11/07 Tal-ko Racing Limited is no longer carrying the name Talko Racing.
There is a single director in the firm at the moment - Alan T., appointed on 9 October 2002. In addition, a secretary was appointed - Michele T., appointed on 9 October 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Sunderland Road |
Office Address2 | Sandy |
Town | Bedfordshire |
Post code | SG19 1QY |
Country of origin | United Kingdom |
Registration Number | 04558547 |
Date of Incorporation | Wed, 9th Oct 2002 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Michele T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alan T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michele T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Talko Racing | November 7, 2002 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 58 800 | 60 661 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 77 218 | 86 151 | 117 165 | 101 223 | 39 492 | 101 331 | 88 296 | 57 518 | |
Current Assets | 66 856 | 90 505 | 95 091 | 127 298 | 106 181 | 93 669 | 113 139 | 120 259 | 88 124 |
Debtors | 11 667 | 13 287 | 8 940 | 10 133 | 4 958 | 54 177 | 11 808 | 31 963 | 30 606 |
Other Debtors | 150 | 35 749 | 5 366 | 17 000 | 25 000 | ||||
Property Plant Equipment | 8 385 | 6 288 | |||||||
Cash Bank In Hand | 55 189 | 77 218 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 58 700 | 60 561 | |||||||
Shareholder Funds | 58 800 | 60 661 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 795 | 4 892 | |||||||
Amounts Owed To Directors | 8 333 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Balances Amounts Owed To Related Parties | 18 772 | 18 635 | 16 583 | ||||||
Creditors | 29 844 | 35 207 | 63 656 | 24 838 | 6 782 | 30 161 | 37 050 | 31 506 | |
Dividends Paid | 8 333 | 8 250 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 795 | 2 097 | |||||||
Net Current Assets Liabilities | 59 884 | 63 642 | 81 343 | 86 887 | 82 978 | 83 209 | 56 618 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 21 000 | 20 485 | 51 463 | 17 062 | 4 457 | 14 472 | 27 990 | 27 475 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 309 | 10 467 | 6 795 | 2 082 | 14 991 | 7 613 | 2 992 | ||
Other Taxation Social Security Payable | 6 965 | 5 309 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Payments To Related Parties | 365 900 | 523 288 | |||||||
Profit Loss | 7 556 | 12 008 | |||||||
Property Plant Equipment Gross Cost | 11 180 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 180 | ||||||||
Total Assets Less Current Liabilities | 58 800 | 60 661 | 82 978 | 91 594 | 62 906 | ||||
Trade Creditors Trade Payables | 1 879 | 1 080 | 1 726 | 981 | 243 | 698 | 1 447 | 1 039 | |
Trade Debtors Trade Receivables | 13 287 | 8 940 | 10 133 | 4 808 | 18 428 | 6 442 | 14 963 | 5 606 | |
Advances Credits Directors | 8 333 | 16 583 | 3 333 | ||||||
Creditors Due Within One Year | 8 056 | 29 844 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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