Talbot Industries Ltd is a private limited company located at 128 City Road, London EC1V 2NX. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 1 director.
Director Nicholas T., appointed on 25 May 2018.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was filed on 2022-12-13 and the due date for the subsequent filing is 2023-12-27. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 11382827 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Nicholas T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas T.
Notified on | 25 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 45 | 36 763 | 49 444 | 48 274 | 12 362 |
Current Assets | 511 | 48 163 | 62 011 | 71 730 | 32 366 |
Debtors | 466 | 11 400 | 12 567 | 23 456 | 20 004 |
Property Plant Equipment | 1 495 | 2 246 | 6 007 | 107 255 | 86 841 |
Net Assets Liabilities | -779 | 9 995 | 30 044 | 82 482 | 48 511 |
Other Debtors | 3 207 | 2 525 | 2 520 | ||
Other | |||||
Accrued Liabilities | 1 000 | 1 200 | 1 400 | 1 400 | 2 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 508 | 1 257 | 3 260 | 6 853 | 28 874 |
Average Number Employees During Period | 1 | 2 | 3 | 4 | 4 |
Creditors | 2 785 | 19 500 | 18 583 | 40 059 | 28 965 |
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 749 | 2 003 | 3 593 | 22 021 |
Net Current Assets Liabilities | -2 274 | 27 249 | 27 358 | 17 532 | -9 365 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 003 | 3 503 | 9 267 | 114 108 | 115 715 |
Recoverable Value-added Tax | 466 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 003 | 1 500 | 5 764 | 104 841 | 1 607 |
Total Assets Less Current Liabilities | -779 | 29 495 | 49 768 | 124 787 | 77 476 |
Trade Creditors Trade Payables | 265 | 176 | 1 464 | 557 | 736 |
Additional Provisions Increase From New Provisions Recognised | 1 141 | 1 105 | -2 791 | ||
Bank Borrowings Overdrafts | 15 996 | 9 291 | 7 433 | 5 722 | |
Corporation Tax Payable | 9 394 | 16 456 | 22 287 | 6 289 | |
Deferred Tax Asset Debtors | 545 | ||||
Finance Lease Liabilities Present Value Total | 22 715 | 11 796 | |||
Fixed Assets | 1 495 | 2 246 | 22 410 | 107 255 | |
Investments Fixed Assets | 16 403 | ||||
Other Creditors | 91 | 566 | 376 | ||
Other Investments Other Than Loans | -100 | 16 403 | -16 403 | ||
Other Taxation Social Security Payable | 323 | 1 087 | 7 380 | 2 506 | |
Prepayments | 7 680 | 8 539 | |||
Provisions | 1 141 | 2 246 | -545 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 141 | 2 246 | |||
Trade Debtors Trade Receivables | 11 400 | 9 360 | 13 251 | 8 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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