Talmum Limited is a private limited company registered at Mountview Court, 1148 High Road, London N20 0RA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-06, this 5-year-old company is run by 1 director.
Director Pantazis T., appointed on 31 October 2019.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-05-05 and the deadline for the subsequent filing is 2024-05-19. What is more, the annual accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | Mountview Court |
Office Address2 | 1148 High Road |
Town | London |
Post code | N20 0RA |
Country of origin | United Kingdom |
Registration Number | 11347837 |
Date of Incorporation | Sun, 6th May 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Pmt Trading Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Pmt Trading Limited
Mountview Court 1148 High Road, London, N20 0RA, United Kingdom
Legal authority | Companies Act |
Legal form | Limited |
Country registered | England |
Place registered | England Company Registry |
Registration number | 8742130 |
Notified on | 6 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 120 | 68 065 | |||
Current Assets | 100 | 32 731 | 6 188 655 | 78 584 | |
Debtors | 100 | 32 611 | 6 120 590 | 78 584 | 100 |
Net Assets Liabilities | 100 | 818 309 | 208 815 | 9 000 | |
Other Debtors | 100 | 32 610 | 6 120 590 | ||
Property Plant Equipment | 2 565 | 1 924 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 855 | 1 496 | 3 420 | ||
Amounts Owed By Related Parties | 78 584 | 100 | |||
Amounts Owed To Group Undertakings | 38 483 | 38 483 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 2 730 000 | 4 200 000 | |||
Corporation Tax Payable | 51 139 | 51 139 | |||
Creditors | 2 730 000 | 4 200 000 | 71 508 | ||
Disposals Investment Property Fair Value Model | 6 487 761 | ||||
Fixed Assets | 6 000 000 | 2 565 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 069 597 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 641 | 1 924 | ||
Investment Property | 6 000 000 | ||||
Investment Property Fair Value Model | 6 000 000 | ||||
Net Current Assets Liabilities | 100 | -2 248 468 | 4 406 250 | 7 076 | 100 |
Other Creditors | 2 239 698 | 1 692 427 | 20 369 | ||
Other Taxation Social Security Payable | 130 | ||||
Property Plant Equipment Gross Cost | 3 420 | 3 420 | |||
Provisions For Liabilities Balance Sheet Subtotal | 203 223 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 420 | ||||
Total Assets Less Current Liabilities | 100 | 3 751 532 | 4 408 815 | 9 000 | 100 |
Trade Creditors Trade Payables | 3 018 | 226 | |||
Trade Debtors Trade Receivables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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