Tacit Connexions Limited in Wokingham, RG41 3HT

Description

Data updated on: 01-11-2023

Located at 22 Sparrow Close, Wokingham RG41 3HT Tacit Connexions Limited is categorised as a Private Limited Company with 04742476 registration number. This firm was launched twenty one years ago. It has operated under three names. The company's first listed name, The Thought Leadership Group, was changed on Friday 2nd April 2004 to Thought Leaders Group. The current name is used since 2007, is Tacit Connexions Limited. The company's SIC and NACE codes are 62012 which means Business and domestic software development. Its latest filed accounts documents cover the period up to 2022/09/30 and the latest confirmation statement was submitted on 2023/04/23.

As mentioned in the following enterprise's executives data, since 2007 there have been four directors including: Duncan M., Stephen S. and William H..

Previous company's names
Tacit Connexions Limited 2007-05-29
Thought Leaders Group Limited 2004-04-02
The Thought Leadership Group Limited 2003-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 347	30 392	9 453	36 449	39 313	17 694

Balance Sheet
Cash Bank In Hand					1 751
Current Assets	69 311	254		6 199	6 670	15 021			275	9 674	44 094
Debtors	69 311	254	32 567	6 199	4 919	15 021	4 101	2 563	275	201
Intangible Fixed Assets	30 209	84 626	61 491	38 358	51 547	32 269
Other Debtors						12 800	2 028	2 498	210	136
Property Plant Equipment						21	16	12	9	9	353
Tangible Fixed Assets	82	62	47	35	28	21
Cash Bank On Hand										9 473	44 094
Net Assets Liabilities Including Pension Asset Liability	28 347	30 392

Capital & Reserves
Called Up Share Capital	996	996	996	996	996	996
Profit Loss Account Reserve	27 351	29 396	8 457	4 053	-83	-26 202
Shareholder Funds	28 347	30 392	9 453	36 449	39 313	17 694

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						115 313	134 591	147 580	147 580	147 580
Accumulated Depreciation Impairment Property Plant Equipment						239	244	248	251	251	371
Average Number Employees During Period							5	5			3
Bank Borrowings Overdrafts						15 959	23 497	21 972	23 961
Creditors						29 617	25 537	23 572	25 561	1 000	10 338
Creditors Due Within One Year		54 550	84 651	8 143	18 932	29 617
Fixed Assets	30 291	84 688	61 538	38 393	51 575	32 290	13 007	14	11	11	355
Increase From Amortisation Charge For Year Intangible Assets							19 278	12 989
Increase From Depreciation Charge For Year Property Plant Equipment							5	4	3		120
Intangible Assets						32 269	12 991	2	2	2	2
Intangible Assets Gross Cost						147 582	147 582	147 582	147 582	147 582
Intangible Fixed Assets Additions		64 767			32 468
Intangible Fixed Assets Aggregate Amortisation Impairment	20 138	30 488	53 623	76 756	96 035	115 313
Intangible Fixed Assets Amortisation Charged In Period		10 350	23 135	23 133	19 279	19 278
Intangible Fixed Assets Cost Or Valuation	50 347	115 114	115 114	115 114	147 582
Net Current Assets Liabilities	-1 944	-54 296	-52 085	-1 944	-12 262	-14 596	-21 436	-21 009	-25 286	8 674	33 756
Number Shares Allotted			996	996	996	996
Number Shares Issued Fully Paid							996	996	996	810	810 000
Other Creditors						12 800	2 040	1 600	1 600	1 000	1 206
Other Reserves				31 400	38 400	42 900
Other Taxation Social Security Payable						858					9 132
Par Value Share			1	1	1	1	1	1	1	1	0
Property Plant Equipment Gross Cost						260	260	260	260	260	724
Share Capital Allotted Called Up Paid		996	996	996	996	996
Tangible Fixed Assets Cost Or Valuation	260	260	260	260	260
Tangible Fixed Assets Depreciation	178	198	213	225	232	239
Tangible Fixed Assets Depreciation Charged In Period			15	12	7	7
Total Assets Less Current Liabilities	28 347	30 392	9 453	36 449	39 313	17 694	-8 429	-20 995	-25 275	8 685	34 111
Trade Debtors Trade Receivables						2 221	2 073	65	65	65
Total Additions Including From Business Combinations Property Plant Equipment											464
Creditors Due Within One Year Total Current Liabilities	71 255	54 550
Tangible Fixed Assets Depreciation Charge For Period		20

Role: Corporate Nominee Director

Appointed: 23 April 2003

Resigned: 13 May 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 2 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 23 April 2003

Resigned: 13 May 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 2 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Tacit Connexions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Stephen S.

William H.

Nigel S.

Clive E.

Yuda T.

Heather G.

Nigel F.

Brighton Director Ltd

Brighton Secretary Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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