Founded in 2016, Talbert, classified under reg no. 10193473 is an active company. Currently registered at 30 Headingley Lane LS6 2AS, Leeds the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Simon M., Karen M.. Of them, Simon M., Karen M. have been with the company the longest, being appointed on 23 May 2016. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 30 Headingley Lane |
| Town | Leeds |
| Post code | LS6 2AS |
| Country of origin | United Kingdom |
| Registration Number | 10193473 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (316 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 23 May 2016
Position: Director
Appointed: 23 May 2016
The register of PSCs who own or control the company consists of 2 names. As we established, there is Karen M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Simon M. This PSC owns 50,01-75% shares.
Karen M.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% shares |
Simon M.
| Notified on | 1 July 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 777 | 184 756 | 247 963 | 24 424 | 90 734 | 88 877 |
| Current Assets | 694 913 | 1 127 004 | 1 806 024 | 2 011 559 | 2 979 931 | 3 102 050 |
| Debtors | 636 136 | 942 248 | 1 558 061 | 1 987 135 | 2 889 197 | 3 013 173 |
| Net Assets Liabilities | 5 114 003 | 5 397 209 | 5 732 046 | 5 566 684 | 5 673 303 | 5 759 735 |
| Other Debtors | 608 825 | 914 937 | 1 530 750 | 1 959 824 | 2 860 606 | 2 985 862 |
| Property Plant Equipment | 8 741 900 | 8 741 900 | 8 741 900 | 8 206 900 | 8 206 900 | 8 206 900 |
| Other | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 146 523 | 243 045 | 361 163 | 471 876 | 1 098 069 | 1 098 070 |
| Bank Borrowings Overdrafts | 52 425 | 52 425 | 52 425 | 205 585 | 250 063 | 314 560 |
| Corporation Tax Payable | 67 764 | 134 425 | 146 705 | 77 093 | 40 784 | 79 666 |
| Creditors | 299 408 | 500 718 | 731 540 | 968 158 | 1 633 591 | 1 733 775 |
| Disposals Property Plant Equipment | 535 000 | |||||
| Investment Property Fair Value Model | 8 741 900 | 8 206 900 | ||||
| Net Current Assets Liabilities | 395 505 | 626 286 | 1 074 484 | 1 043 401 | 1 346 340 | 1 368 275 |
| Other Creditors | 29 779 | 64 731 | 167 772 | 168 917 | 195 429 | 190 329 |
| Other Taxation Social Security Payable | 2 917 | 6 092 | 3 475 | 44 042 | 43 767 | 43 505 |
| Property Plant Equipment Gross Cost | 8 741 900 | 8 741 900 | 8 206 900 | 8 206 900 | 8 206 900 | |
| Total Assets Less Current Liabilities | 9 137 405 | 9 368 186 | 9 816 384 | 9 250 301 | 9 553 240 | 9 575 175 |
| Trade Debtors Trade Receivables | 27 311 | 27 311 | 27 311 | 27 311 | 28 591 | 27 311 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 19th, August 2024 |
accounts | Free Download (7 pages) |
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