Talenetic Limited in Havant, PO9 1HB

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Talenetic Limited. This firm was originally established 10 years ago and was registered under 08983795 as the registration number. This head office of the company is based in Havant. You can reach them at 24 Park Road South. This enterprise's SIC code is 96090 - Other service activities not elsewhere classified. Talenetic Ltd reported its account information for the period that ended on April 29, 2022. The company's most recent annual confirmation statement was submitted on April 8, 2023.

According to the information we have, this particular business was built 10 years ago and has so far been presided over by six directors, and out this collection of individuals four (Raghunathan P., Keith P., Graham P. and Stephen P.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	-106 954

Balance Sheet
Cash Bank On Hand	310 106	86 542	82 066	86 775	58 244	38 994	41 810	45 585	59 511
Current Assets	365 084	475 682	709 390	225 452	165 430	127 085	145 929	136 982	146 106
Debtors	36 330	385 752	627 324	138 677	107 186	88 091	104 119	91 397	86 595
Other Debtors	26 764	120 714	129 870	116 866	58 193	10 794	18 622	5 885	9 597
Property Plant Equipment	2 385	22 053	15 518	9 280	2 890	624	416	414	1 187
Cash Bank In Hand	310 106
Intangible Fixed Assets	206 245
Stocks Inventory	18 648
Tangible Fixed Assets	2 385
Total Inventories	18 648	3 388

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-107 054
Shareholder Funds	-106 954

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	51 561	104 080	157 097	210 114	263 131	264 676	265 083	265 083
Accumulated Depreciation Impairment Property Plant Equipment	795	5 799	12 334	18 927	796	415	623	850	280
Amounts Owed By Related Parties						2 561	5 998	17 168	27 850
Amounts Owed To Group Undertakings		693 436	822 542	50 000	22 352
Average Number Employees During Period		8	5	4	2	6	6	6	5
Creditors	680 668	808 036	969 713	197 163	70 023	25 870	43 970	23 975	29 511
Deferred Tax Asset Debtors					43 330	43 474	43 591	40 854	39 905
Dividends Paid On Shares					1 952	407
Fixed Assets	208 630	183 056	123 504	64 249	4 842	1 031	416
Increase From Amortisation Charge For Year Intangible Assets		52 519	53 017	53 017	53 017	1 545	407
Increase From Depreciation Charge For Year Property Plant Equipment		5 004	6 535	6 593	737	737	208	227	389
Intangible Assets	206 245	161 003	107 986	54 969	1 952	407
Intangible Assets Gross Cost	257 806	265 083	265 083	265 083	265 083	265 083	265 083	265 083
Net Current Assets Liabilities	-315 584	-332 354	-260 323	28 289	95 407	101 215	101 959	113 007	116 595
Other Creditors	656 586	20 105	54 744	60 329	7 100	5 909	13 910	15 338	19 755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 119			959
Other Disposals Property Plant Equipment						2 648			960
Other Taxation Social Security Payable	5 275	33 050	23 112	38 148	7 653	11 660	12 150	8 637	9 756
Property Plant Equipment Gross Cost	3 180	27 852	27 852	28 207	3 686	1 039	1 039	1 264	1 467
Total Additions Including From Business Combinations Property Plant Equipment		24 672		355	3 331			225	1 163
Total Assets Less Current Liabilities	-106 954	-149 298	-136 819	92 538	100 249	102 246	102 375	113 421	117 782
Trade Creditors Trade Payables	18 807	61 445	69 315	48 686	32 918	8 301	17 910
Trade Debtors Trade Receivables	9 566	40 084	34 302	21 811	48 993	31 262	35 908	27 490	9 243
Amounts Owed By Group Undertakings		224 954	463 152
Creditors Due Within One Year	680 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 868
Disposals Property Plant Equipment					27 852
Intangible Fixed Assets Additions	257 806
Intangible Fixed Assets Aggregate Amortisation Impairment	51 561
Intangible Fixed Assets Amortisation Charged In Period	51 561
Intangible Fixed Assets Cost Or Valuation	257 806
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	100
Number Shares Issued Fully Paid		800	16 000	16 000	16 000
Number Shares Issued Specific Share Issue		700
Par Value Share	1	1	0	0	0
Secured Debts	300 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 180
Tangible Fixed Assets Cost Or Valuation	3 180
Tangible Fixed Assets Depreciation	795
Tangible Fixed Assets Depreciation Charged In Period	795
Total Additions Including From Business Combinations Intangible Assets		7 277

Company staff

Raghunathan P.

Role: Director

Appointed: 09 July 2014

Latest update: 9 April 2024

Keith P.

Role: Director

Appointed: 08 April 2014

Latest update: 9 April 2024

Graham P.

Role: Director

Appointed: 08 April 2014

Latest update: 9 April 2024

Stephen P.

Role: Director

Appointed: 08 April 2014

Latest update: 9 April 2024

People with significant control

The companies that control this firm include: Talenetic Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Havant at Park Road South, PO9 1HB, Hampshire and was registered as a PSC under the registration number 9655392.

Talenetic Group Limited

Address: 24 Park Road South, Havant, Hampshire, PO9 1HB, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 9655392

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	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	08 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019

Talenetic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raghunathan P.

Keith P.

Graham P.

Stephen P.

Andrew L.

Eric P.

People with significant control

Talenetic Group Limited

Accounts Documents

Company filings

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