Founded in 2003, Talent Management International, classified under reg no. 04932298 is an active company. Currently registered at Majestic House, Cleves Lane RG25 2RG, Basingstoke the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Sharon S. and Mark S.. In addition one secretary - Sharon S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Majestic House, Cleves Lane |
Office Address2 | Upton Grey |
Town | Basingstoke |
Post code | RG25 2RG |
Country of origin | United Kingdom |
Registration Number | 04932298 |
Date of Incorporation | Wed, 15th Oct 2003 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Mark S. The abovementioned PSC and has 50,01-75% shares.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 93 | 53 | 4 331 | 4 482 | 11 001 | 4 511 | 37 050 |
Current Assets | 114 100 | 150 835 | 70 820 | 84 735 | 122 892 | 74 578 | 75 369 |
Debtors | 89 863 | 132 622 | 48 730 | 63 940 | 85 138 | 35 071 | 14 743 |
Net Assets Liabilities | 1 719 | 33 | 95 | 103 | 64 | 5 259 | 7 914 |
Other Debtors | 40 834 | 86 859 | 44 224 | 33 282 | 49 502 | 35 071 | 14 743 |
Property Plant Equipment | 20 425 | 15 207 | 11 326 | 1 347 | 944 | 1 480 | 878 |
Total Inventories | 24 144 | 18 160 | 17 759 | 16 313 | 26 753 | 34 996 | 23 576 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 32 308 | 63 460 | 19 075 | 14 416 | 23 750 | 23 750 | |
Amount Specific Advance Or Credit Made In Period Directors | 32 308 | 63 460 | 32 115 | 9 334 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 115 | 32 308 | 76 500 | 4 659 | 23 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 19 404 | 25 120 | 29 701 | 16 647 | 17 050 | 2 038 | 3 204 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 28 080 | 39 661 | 73 070 | 22 321 | |||
Bank Overdrafts | 28 080 | 39 661 | 23 070 | ||||
Creditors | 13 181 | 10 669 | 81 784 | 85 723 | 123 593 | 22 321 | 68 166 |
Finance Lease Liabilities Present Value Total | 13 181 | 10 669 | 10 669 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -543 | -324 | -77 | 147 | -159 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 716 | 4 581 | 817 | 403 | 1 087 | 1 166 | |
Net Current Assets Liabilities | -4 391 | -3 914 | -10 964 | -988 | -701 | 26 426 | 7 203 |
Number Shares Issued But Not Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | |
Other Creditors | 2 705 | 2 825 | 4 450 | 2 650 | 2 250 | 3 786 | 2 699 |
Other Taxation Social Security Payable | 28 166 | 51 055 | 53 020 | 48 284 | 24 567 | 36 743 | 63 724 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 39 829 | 40 327 | 41 027 | 17 994 | 17 994 | 3 518 | 4 082 |
Provisions | 1 134 | 591 | 267 | 256 | 179 | 326 | 167 |
Provisions For Liabilities Balance Sheet Subtotal | 1 134 | 591 | 267 | 256 | 179 | 326 | 167 |
Total Additions Including From Business Combinations Property Plant Equipment | 498 | 700 | 961 | 1 857 | 564 | ||
Total Assets Less Current Liabilities | 16 034 | 11 293 | 362 | 359 | 243 | 27 906 | 8 081 |
Total Borrowings | 43 772 | 52 842 | 10 669 | ||||
Trade Creditors Trade Payables | 57 029 | 58 696 | 13 645 | 34 789 | 23 706 | 2 224 | 1 743 |
Trade Debtors Trade Receivables | 49 029 | 45 763 | 4 506 | 30 658 | 35 636 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 871 | 16 099 | |||||
Disposals Property Plant Equipment | 23 994 | 16 333 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, July 2023 |
accounts | Free Download (10 pages) |
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