Talem Associates started in year 2014 as Private Limited Company with registration number 09333301. The Talem Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 1 Vicarage Lane. Postal code: E15 4HF.
The company has 2 directors, namely Billy M., Nicola M.. Of them, Billy M., Nicola M. have been with the company the longest, being appointed on 28 November 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Vicarage Lane |
Office Address2 | Stratford |
Town | London |
Post code | E15 4HF |
Country of origin | United Kingdom |
Registration Number | 09333301 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As BizStats found, there is Billy M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicola M. This PSC owns 25-50% shares. The third one is Nicola M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Billy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Billy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 22 267 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 59 094 | 37 667 | 21 231 | 30 800 | 99 775 | 125 209 | 123 959 | 77 431 |
Current Assets | 59 664 | 38 437 | 30 716 | 35 637 | 100 991 | 126 574 | 124 665 | 77 467 |
Debtors | 570 | 770 | 9 485 | 4 837 | 1 216 | 1 365 | 706 | 36 |
Other Debtors | 570 | 770 | 9 485 | 4 837 | 1 216 | 1 365 | 706 | 36 |
Property Plant Equipment | 2 505 | 1 837 | 1 169 | 501 | ||||
Cash Bank In Hand | 59 094 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 267 | |||||||
Tangible Fixed Assets | 2 505 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 22 257 | |||||||
Shareholder Funds | 22 267 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 835 | 1 503 | 2 171 | 2 839 | 3 340 | 3 340 | 3 340 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 35 499 | 28 400 | 25 087 | 25 042 | 29 261 | 24 792 | 27 107 | 30 529 |
Creditors | 35 240 | 31 482 | 32 571 | 39 179 | 31 570 | 35 745 | 40 486 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 668 | 668 | 501 | ||||
Net Current Assets Liabilities | 19 762 | 3 197 | -766 | 3 066 | 61 812 | 95 004 | 88 920 | 36 981 |
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 1 553 | 35 240 | 265 | 353 | 382 | 1 506 | ||
Other Taxation Social Security Payable | 2 850 | 6 447 | 6 395 | 7 529 | 9 653 | 6 425 | 8 256 | 8 451 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 340 | 3 340 | 3 340 | 3 340 | 3 340 | 3 340 | 3 340 | |
Total Assets Less Current Liabilities | 22 267 | 5 034 | 403 | 3 567 | 61 812 | |||
Creditors Due Within One Year | 39 902 | |||||||
Fixed Assets | 2 505 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 3 340 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 340 | |||||||
Tangible Fixed Assets Depreciation | 835 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 835 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 3rd February 2024 filed on: 17th, February 2024 |
confirmation statement | Free Download (5 pages) |
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