Traintalk started in year 2013 as Private Limited Company with registration number 08642343. The Traintalk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Market Harborough at 5 Monroe Close. Postal code: LE16 7QN.
The company has 2 directors, namely Jenny C., Bethany S.. Of them, Jenny C., Bethany S. have been with the company the longest, being appointed on 8 August 2013. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Monroe Close |
Town | Market Harborough |
Post code | LE16 7QN |
Country of origin | United Kingdom |
Registration Number | 08642343 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (27 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jenny C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bethany S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jenny C.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bethany S.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 4 | 4 | -270 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 98 | 22 | |||||
Net Assets Liabilities | -270 | 1 679 | 1 225 | 1 357 | |||
Property Plant Equipment | 302 | 176 | |||||
Current Assets | 4 | 98 | 22 | 1 264 | 684 | 1 055 | |
Cash Bank In Hand | 4 | 4 | 98 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 | 4 | -270 | ||||
Tangible Fixed Assets | 0 | 302 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | 4 | |||||
Profit Loss Account Reserve | 0 | -274 | |||||
Shareholder Funds | 4 | 4 | -270 | ||||
Other | |||||||
Total Fixed Assets Additions | 403 | ||||||
Total Fixed Assets Cost Or Valuation | 0 | 403 | |||||
Total Fixed Assets Depreciation | 0 | 101 | |||||
Total Fixed Assets Depreciation Charge In Period | 101 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 227 | |||||
Creditors | 670 | 1 589 | 2 136 | 2 355 | 1 956 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | ||||||
Net Current Assets Liabilities | 4 | -572 | 1 567 | 872 | 1 671 | -901 | |
Other Creditors | 670 | 1 877 | |||||
Property Plant Equipment Gross Cost | 403 | ||||||
Total Assets Less Current Liabilities | 4 | -270 | 1 391 | 740 | 872 | 87 | |
Advances Credits Directors | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Fixed Assets | 0 | 302 | 176 | 132 | 799 | 988 | |
Creditors Due Within One Year Total Current Liabilities | 0 | 670 | |||||
Tangible Fixed Assets Additions | 403 | ||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 403 | |||||
Tangible Fixed Assets Depreciation | 0 | 101 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 101 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 288 | 485 | 485 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 27th, January 2024 |
accounts | Free Download (4 pages) |
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