Founded in 2014, The Talent Tailors, classified under reg no. 09234903 is a active - proposal to strike off company. Currently registered at 22 Vinescroft BA14 8FN, Trowbridge the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2021. Since May 19, 2017 The Talent Tailors Ltd is no longer carrying the name Vinescroft Consulting.
| Office Address | 22 Vinescroft |
| Office Address2 | Staverton |
| Town | Trowbridge |
| Post code | BA14 8FN |
| Country of origin | United Kingdom |
| Registration Number | 09234903 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Tue, 31st Jan 2023 (453 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Tue, 21st Feb 2023 (2023-02-21) |
| Last confirmation statement dated | Mon, 7th Feb 2022 |
Position: Director
Appointed: 25 September 2014
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Jeremy R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Debra R. This PSC owns 25-50% shares. The third one is Debra R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Jeremy R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Debra R.
| Notified on | 23 November 2017 |
| Ceased on | 7 February 2020 |
| Nature of control: |
25-50% shares |
Debra R.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2017 |
| Nature of control: |
25-50% shares |
| Vinescroft Consulting | May 19, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-04-30 |
| Net Worth | 5 746 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 845 | 2 050 | 1 029 | 921 | 123 | ||
| Current Assets | 9 638 | 10 518 | 3 864 | 10 789 | 18 396 | 123 | |
| Debtors | 5 793 | 8 468 | 2 835 | 10 789 | 25 133 | 17 475 | |
| Net Assets Liabilities | 5 746 | 675 | -6 550 | 117 | 2 326 | -47 078 | -31 619 |
| Other Debtors | 368 | 8 468 | 2 835 | 10 789 | 25 133 | 17 475 | |
| Property Plant Equipment | 33 780 | 30 374 | 26 968 | 23 562 | 20 156 | 15 616 | 15 616 |
| Cash Bank In Hand | 3 845 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 746 | ||||||
| Tangible Fixed Assets | 33 780 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 5 744 | ||||||
| Shareholder Funds | 5 746 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 3 690 | 7 096 | 10 502 | 13 908 | 18 448 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 12 867 | 3 351 | |||||
| Bank Borrowings Overdrafts | 27 005 | 16 000 | |||||
| Bank Overdrafts | 4 114 | 4 558 | 4 687 | ||||
| Corporation Tax Payable | 5 840 | ||||||
| Creditors | 24 635 | 19 334 | 32 258 | 29 757 | 18 109 | 16 792 | 16 000 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -31 058 | -17 441 | |||||
| Finance Lease Liabilities Present Value Total | 24 635 | 19 334 | 19 335 | 12 867 | |||
| Fixed Assets | 33 780 | 20 156 | 16 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 406 | 3 406 | 3 406 | 3 406 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 39 301 | 31 785 | |||||
| Loans Owed By Related Parties | 2 546 | 10 789 | 25 133 | ||||
| Net Current Assets Liabilities | 1 046 | -4 290 | -28 394 | -18 968 | 3 706 | -32 262 | -31 235 |
| Other Creditors | 1 963 | -12 | |||||
| Other Taxation Social Security Payable | 31 358 | 31 358 | |||||
| Property Plant Equipment Gross Cost | 34 064 | 34 064 | 34 064 | 34 064 | 34 064 | 34 064 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 445 | 6 075 | 5 124 | 4 477 | 3 427 | 3 427 | |
| Taxation Social Security Payable | 7 389 | 5 312 | 8 701 | 10 930 | |||
| Total Assets Less Current Liabilities | 34 826 | 26 084 | -1 426 | 4 594 | 20 156 | -16 646 | -15 619 |
| Total Borrowings | 24 635 | 19 334 | 23 449 | 17 425 | 18 109 | ||
| Trade Creditors Trade Payables | 1 672 | 1 806 | 634 | ||||
| Amount Specific Advance Or Credit Directors | -1 963 | 8 192 | 2 546 | 10 789 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 292 | 15 334 | 1 812 | 39 301 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 255 | -5 179 | -7 458 | -31 058 | |||
| Creditors Due After One Year | 24 635 | ||||||
| Creditors Due Within One Year | 8 592 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 4 445 | ||||||
| Value Shares Allotted | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD. Change occurred on February 22, 2024. Company's previous address: 22 Vinescroft Staverton Trowbridge BA14 8FN. filed on: 22nd, February 2024 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy