Talem Consulting Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

The enterprise called Talem Consulting was started on 2009-09-03 as a Private Limited Company. The firm's head office may be gotten hold of in Camberley on Fiscal House, 367 London Road. In case you need to reach this business by mail, its post code is GU15 3HQ. The company registration number for Talem Consulting Limited is 07008083. This firm has a history in business name change. Up till now this company had two different company names. Up to 2014 this company was run as Data Centre Ventures and before that its official company name was Data Centre Venture. The firm's declared SIC number is 62090 meaning Other information technology service activities. December 31, 2022 is the last time the accounts were filed.

With regards to this particular company, a variety of director's responsibilities have so far been done by Grant W. who was appointed in 2009. The following company had been supervised by Stuart M. until October 2013.

Grant W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Talem Consulting Limited 2014-01-30
Data Centre Ventures Limited 2009-11-18
Data Centre Venture Limited 2009-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 343	452	442	322	11

Balance Sheet
Cash Bank In Hand	4 680	469	119	790	10 493
Cash Bank On Hand					10 493	21 920		3 100	595	1	1	42 018
Current Assets	78 200	11 292	19 755	29 490	32 394	99 718	79 895	80 138	52 606	67 052	53 231	92 145
Debtors	73 520	10 823	19 636	28 700	21 901	77 798	79 895	77 038	52 011	67 051	53 230	50 127
Net Assets Liabilities					11	36 719	18 489	4 182	19 537	179	-9 785	47 875
Net Assets Liabilities Including Pension Asset Liability	61 343	452	442	322	11
Other Debtors					18 301	77 798	75 236	74 063	50 607	63 541	53 230	50 127
Property Plant Equipment					710	381	286	214	991	1 855	1 252	731
Tangible Fixed Assets	2 302	2 148	1 786	811	710

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	61 341	450	440	320	9
Shareholder Funds	61 343	452	442	322	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 276	4 605	4 700	4 772	5 102	5 811	6 414	6 935
Bank Borrowings Overdrafts					2	2	15 664	19 718		22 967	17 767	15 190
Creditors					32 951	63 304	61 638	76 129	33 872	22 967	17 767	15 190
Creditors Due Within One Year	18 693	12 558	20 742	29 817	32 951
Increase From Depreciation Charge For Year Property Plant Equipment						329	95	72	330	709	603	521
Net Current Assets Liabilities	59 507	-1 266	-987	-327	-557	36 414	18 257	4 009	18 734	21 291	6 730	62 473
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					1 800	1 500	3 000	3 667	5 565	1 770	3 480	1 755
Other Taxation Social Security Payable					31 149	61 802	42 974	52 744	28 307	23 901	17 827	22 709
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 986	4 986	4 986	4 986	6 093	7 666	7 666
Provisions					142	76	54	41	188			139
Provisions For Liabilities Balance Sheet Subtotal					142	76	54	41	188			139
Provisions For Liabilities Charges	466	430	357	162	142
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		779	667		470
Tangible Fixed Assets Cost Or Valuation	3 070	3 849	4 516	4 516	4 986
Tangible Fixed Assets Depreciation	768	1 701	2 730	3 705	4 276
Tangible Fixed Assets Depreciation Charged In Period		933	1 029	975	571
Total Assets Less Current Liabilities	61 809	882	799	484	153	36 795	18 543	4 223	19 725	23 146	7 982	63 204
Trade Debtors Trade Receivables					3 600		4 659	2 975	1 404	3 510
Average Number Employees During Period									2	2	1	2
Total Additions Including From Business Combinations Property Plant Equipment									1 107	1 573

Company staff

Grant W.

Role: Director

Appointed: 03 September 2009

Latest update: 10 January 2024

People with significant control

Grant W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013

Talem Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

Qa Registrars Limited

Stuart M.

People with significant control

Grant W.

Accounts Documents

Company filings

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