Cross Talk (accounts) Limited in Stourbridge, DY8 1QD

Description

Data updated on: 01-11-2023

The firm named Cross Talk (accounts) was created on 2001-06-05 as a Private Limited Company. This enterprise's headquarters could be reached at Stourbridge on 1st Floor Office Regent House, 54-56 Hagley Road. When you need to contact this business by mail, its area code is DY8 1QD. The company reg. no. for Cross Talk (accounts) Limited is 04228614. The firm now known as Cross Talk (accounts) Limited, was previously listed under the name of Cross Talk Communications. The transformation has taken place in 2004-02-25. This enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Cross Talk (accounts) Ltd released its account information for the period that ended on 30th June 2022. The business most recent confirmation statement was submitted on 5th June 2023.

At present, this business is governed by a solitary managing director: Darren S., who was chosen to lead the company in June 2001.

Darren S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cross Talk (accounts) Limited 2004-02-25
Cross Talk Communications Limited 2001-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 719	3 624	3 832	8 312	12 372	13 738	9 139

Balance Sheet
Current Assets	5 075	4 113	6 136	9 670	16 297	15 100	19 166	28 469	23 993	31 019	26 601	38 969	45 139
Net Assets Liabilities							9 139	14 973	9 696	5 965	2 288	-10 995	-2 786
Cash Bank In Hand	3 838	2 438	2 802	2 368	7 188	8 255
Debtors	1 237	1 675	3 334	7 302	9 109	8 683
Net Assets Liabilities Including Pension Asset Liability	3 719	3 624	3 832	8 312	12 372	13 738	9 139
Other Debtors		100	100	5 104	5 553
Tangible Fixed Assets	179	179	134	100	75	56
Trade Debtors		1 675	2 278	2 036	2 905

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 717	3 622	3 830	8 310	12 370	13 736
Shareholder Funds	3 719	3 624	3 832	8 312	12 372	13 738	9 139

Other Financial Data
Average Number Employees During Period										3	3	-3	-3
Creditors							11 301	5 692	32 930	30 072	30 357	31 939	36 976
Fixed Assets	179	179	134	100	75	56			21 512	14 341	8 053	662	441
Net Current Assets Liabilities	3 540	3 445	3 698	8 212	12 297	13 682	9 139	24 073	6 876	2 334	2 127	8 798	9 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 139	1 376				1 838	1 274	1 296	2 061	1 387	1 629	1 768	1 301
Total Assets Less Current Liabilities	3 719	3 624	3 832	8 312	12 372	13 738	9 139	24 073	14 636	16 675	5 926	9 460	9 905
Accruals Deferred Income Within One Year					4 000
Creditors Due Within One Year	2 674	2 044	2 438	1 458	4 000	3 256	11 301
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year		146	404
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		1 276	956	162	651
Tangible Fixed Assets Additions		60
Tangible Fixed Assets Cost Or Valuation	1 384	1 444	1 444	1 444	1 444	1 444
Tangible Fixed Assets Depreciation	1 205	1 265	1 310	1 344	1 369	1 388
Tangible Fixed Assets Depreciation Charged In Period		60	45	34	25
Share Capital Allotted Called Up Paid		2	2	2	2	2
Taxation Social Security Due Within One Year			50	150
Trade Creditors Within One Year		1 898	1 984	1 308

Company staff

Darren S.

Role: Director

Appointed: 05 June 2001

Latest update: 8 February 2024

Shirley S.

Role: Secretary

Appointed: 15 June 2001

Resigned: 15 April 2020

Latest update: 8 February 2024

Crs Legal Services Limited

Role: Nominee Secretary

Appointed: 05 June 2001

Resigned: 05 June 2001

Latest update: 8 February 2024

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 05 June 2001

Resigned: 05 June 2001

Address: 43a Whitchurch Road, Cardiff, South Glamorgan, CF4 3JN

Latest update: 8 February 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 October 2012
Annual Accounts 16 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 March 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Cross Talk (accounts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Shirley S.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Darren S.

Accounts Documents

Company filings

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