Talent Network started in year 2006 as Private Limited Company with registration number 05786488. The Talent Network company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Lewes at One. Postal code: BN7 1JU.
At the moment there are 2 directors in the the firm, namely Katie L. and David P.. In addition one secretary - Katie L. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | One |
Office Address2 | Bell Lane |
Town | Lewes |
Post code | BN7 1JU |
Country of origin | United Kingdom |
Registration Number | 05786488 |
Date of Incorporation | Wed, 19th Apr 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 38 441 | 57 931 | 48 250 | 41 183 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 53 296 | 64 180 | 63 435 | 82 304 | |||||||
Current Assets | 75 943 | 96 338 | 66 593 | 61 956 | 72 037 | 69 904 | 79 080 | 55 650 | 72 554 | 71 207 | 85 575 |
Debtors | 19 893 | 9 554 | 17 206 | 9 373 | 2 354 | 8 374 | 7 772 | 3 271 | |||
Net Assets Liabilities | 41 183 | 53 609 | 47 411 | 55 824 | 46 690 | 43 593 | 45 160 | 59 003 | |||
Other Debtors | 485 | 484 | 498 | 516 | |||||||
Property Plant Equipment | 910 | 1 381 | 568 | 653 | |||||||
Cash Bank In Hand | 56 050 | 86 784 | 49 387 | 52 583 | |||||||
Tangible Fixed Assets | 2 348 | 1 731 | 348 | 657 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 439 | 57 929 | 48 248 | 41 181 | |||||||
Shareholder Funds | 38 441 | 57 931 | 48 250 | 41 183 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 157 | 6 381 | 7 194 | 6 098 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 695 | 974 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 4 874 | 5 795 | 13 702 | 19 342 | |||||||
Creditors | 21 430 | 18 919 | 22 563 | 24 460 | 9 870 | 30 080 | 26 507 | 27 062 | |||
Fixed Assets | 657 | 327 | 821 | 910 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | 813 | 889 | ||||||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | ||||||||
Net Current Assets Liabilities | 36 093 | 56 200 | 47 902 | 40 526 | 53 282 | 47 411 | 55 003 | 45 780 | 42 474 | 44 700 | 58 513 |
Other Creditors | 2 959 | 19 004 | 11 292 | 4 643 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 985 | ||||||||||
Other Disposals Property Plant Equipment | 1 985 | ||||||||||
Other Taxation Social Security Payable | 1 977 | 5 210 | 1 513 | 3 077 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 160 | 164 | 70 | 383 | 487 | ||||||
Property Plant Equipment Gross Cost | 6 067 | 7 762 | 7 762 | 6 751 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 262 | 108 | 163 | ||||||||
Total Assets Less Current Liabilities | 38 441 | 57 931 | 48 250 | 41 183 | 53 609 | 47 411 | 55 824 | 46 690 | 43 855 | 45 268 | 59 166 |
Trade Creditors Trade Payables | 60 | 71 | |||||||||
Trade Debtors Trade Receivables | 1 869 | 7 890 | 7 274 | 2 755 | |||||||
Creditors Due Within One Year | 39 850 | 40 138 | 18 691 | 21 430 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 044 | 986 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 594 | 6 638 | 6 638 | 5 963 | |||||||
Tangible Fixed Assets Depreciation | 3 247 | 4 908 | 6 290 | 5 306 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 660 | 1 382 | 677 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 661 | ||||||||||
Tangible Fixed Assets Disposals | 1 661 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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