Talking Works Consulting Limited is a private limited company registered at 49 Ripplevale Grove, London N1 1HS. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Frances M., appointed on 23 May 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-05-22 and the due date for the following filing is 2024-06-05. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 49 Ripplevale Grove |
Town | London |
Post code | N1 1HS |
Country of origin | United Kingdom |
Registration Number | 10784172 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Frances M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frances M.
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 42 896 | 25 914 | 5 470 | 21 005 | 38 022 | 57 753 |
Current Assets | 76 654 | 148 892 | 142 605 | 149 513 | 170 520 | 187 775 |
Debtors | 33 758 | 122 978 | 137 135 | 128 508 | 132 498 | 130 022 |
Net Assets Liabilities | 52 895 | 99 206 | 130 761 | 144 048 | 162 795 | 181 736 |
Other Debtors | 25 758 | 122 978 | 137 135 | 128 508 | 132 498 | 130 022 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | 1 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 19 330 | 37 618 | 10 344 | 3 965 | 6 225 | 4 539 |
Creditors | 23 760 | 49 686 | 11 844 | 5 465 | 7 725 | 6 039 |
Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||
Intangible Assets | 1 | |||||
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 52 894 | 99 206 | 130 761 | 144 048 | 162 795 | 181 736 |
Other Creditors | 4 430 | 10 862 | 1 500 | 1 500 | 1 500 | 1 500 |
Other Taxation Social Security Payable | 1 206 | |||||
Total Assets Less Current Liabilities | 52 895 | 99 206 | 130 761 | 144 048 | 162 795 | 181 736 |
Trade Debtors Trade Receivables | 8 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/22 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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