I Talk Uk Limited in Leicester, LE1 7GS

Description

Data updated on: 06-12-2021

Registered with number 05535679 19 years ago, I Talk Uk Limited had been a private limited company until 2021-10-06 - the time it was officially closed. The firm's official office address was 38 De Montfort Street, Leicester.

This specific limited company was led by a single managing director: Roshan M., who was selected to lead the company in 2005.

Roshan M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						11 619	76 916
Current Assets	177 992	220 413	293 529	398 667	373 555	491 948	614 612
Debtors	7 559	23 641	15 317	27 639	35 744	23 054	25 331
Net Assets Liabilities					57 578	59 794	79 351
Other Debtors						7 961	6 962
Property Plant Equipment						81 052	60 336
Total Inventories						462 145	512 365
Cash Bank In Hand	33 890	41 320	81 027	22 718	8 311
Net Assets Liabilities Including Pension Asset Liability	1 193	94 336	71 091	71 979	57 578
Stocks Inventory	136 543	155 452	197 185	348 310	329 500
Tangible Fixed Assets	21 491	157 530	146 528	121 314	99 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 093	94 236	70 991	71 879	57 478

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 449	2 449
Accumulated Depreciation Impairment Property Plant Equipment						152 078	172 794
Average Number Employees During Period						6	6
Bank Overdrafts						127 534	86 397
Creditors					412 647	515 627	595 597
Fixed Assets					99 119	81 052
Increase From Depreciation Charge For Year Property Plant Equipment							20 716
Net Current Assets Liabilities	-20 298	-63 194	-75 437	-49 335	-41 541	-21 258	19 015
Other Creditors						198 773	194 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					27 171	4 870
Property Plant Equipment Gross Cost						233 130	233 130
Taxation Social Security Payable						71 825	115 349
Total Assets Less Current Liabilities					60 027	62 243
Trade Creditors Trade Payables						119 944	199 819
Trade Debtors Trade Receivables						15 093	18 369
Capital Employed	1 193	94 336	71 091	71 979	57 578
Creditors Due Within One Year	198 290	283 607	368 966	448 002	415 096
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		171 674	22 055	2 076
Tangible Fixed Assets Cost Or Valuation	37 325	208 999	231 054	233 130	233 130
Tangible Fixed Assets Depreciation	15 834	51 469	84 526	111 816	134 011
Tangible Fixed Assets Depreciation Charged In Period		35 635	33 057	27 290	22 195

Company staff

Roshan M.

Role: Director

Appointed: 26 August 2005

Latest update: 9 February 2024

D&j Business Services Limited

Role: Secretary

Appointed: 26 August 2005

Resigned: 13 June 2008

Latest update: 9 February 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 12 August 2005

Resigned: 26 August 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 February 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 12 August 2005

Resigned: 26 August 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 February 2024

People with significant control

Roshan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	26 August 2019
Confirmation statement last made up date	12 August 2018

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

I Talk Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roshan M.

D&j Business Services Limited

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Roshan M.

Accounts Documents

Company filings

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