Talbert Limited in Leeds, LS6 2AS

Description

Data updated on: 01-11-2023

This particular business is registered in Leeds with reg. no. 10193473. This firm was established in 2016. The main office of the company is situated at 30 Headingley Lane . The area code for this address is LS6 2AS. The company's principal business activity number is 68100 which stands for Buying and selling of own real estate. 30th November 2022 is the last time account status updates were filed.

Taking into consideration the following enterprise's constant development, it became necessary to appoint new company leaders: Simon M. and Karen M. who have been collaborating since May 2016 for the benefit of this specific company.

Executives with significant control over the firm are: Karen M. owns 1/2 or less of company shares. Simon M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	58 777	184 756	247 963	24 424	90 734
Current Assets	694 913	1 127 004	1 806 024	2 011 559	2 979 931
Debtors	636 136	942 248	1 558 061	1 987 135	2 889 197
Net Assets Liabilities	5 114 003	5 397 209	5 732 046	5 566 684	5 673 303
Other Debtors	608 825	914 937	1 530 750	1 959 824	2 860 606
Property Plant Equipment	8 741 900	8 741 900	8 741 900	8 206 900	8 206 900

Other Financial Data
Amounts Owed To Other Related Parties Other Than Directors	146 523	243 045	361 163	471 876	1 098 069
Bank Borrowings Overdrafts	52 425	52 425	52 425	205 585	250 063
Corporation Tax Payable	67 764	134 425	146 705	77 093	40 784
Creditors	299 408	500 718	731 540	968 158	1 633 591
Disposals Property Plant Equipment				535 000
Investment Property Fair Value Model			8 741 900		8 206 900
Net Current Assets Liabilities	395 505	626 286	1 074 484	1 043 401	1 346 340
Other Creditors	29 779	64 076	167 772	168 917	195 429
Other Taxation Social Security Payable	2 917	6 092	3 475	44 042	43 767
Property Plant Equipment Gross Cost		8 741 900	8 741 900	8 206 900	8 206 900
Total Assets Less Current Liabilities	9 137 405	9 368 186	9 816 384	9 250 301	9 553 240
Trade Debtors Trade Receivables	27 311	27 311	27 311	27 311	28 591

Company staff

Simon M.

Role: Director

Appointed: 23 May 2016

Latest update: 13 February 2024

Karen M.

Role: Director

Appointed: 23 May 2016

Latest update: 13 February 2024

People with significant control

Karen M.

Notified on 23 May 2016

Nature of control:

1/2 or less of shares

Simon M.

Notified on 1 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Talbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Karen M.

People with significant control

Karen M.

Simon M.

Accounts Documents

Company filings

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