Talent Matters Limited in Penarth, CF64 5RH

Description

Data updated on: 01-11-2023

Talent Matters came into being in 2004 as a company enlisted under no 05186644, located at CF64 5RH Penarth at 16 Augusta Road. It has been in business for 20 years and its last known status is active. This company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time when account status updates were reported.

Currently, we have only a single managing director in the company: Andrew W. (since 2004-07-22). Since 2016-04-01 Andrea W., had been responsible for a variety of tasks within the following limited company up until the resignation in June 2020.

Andrew W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		12 968	21 748	7 278	4 161	7 801

Balance Sheet
Current Assets	21 398	28 207	32 987	22 573	23 791	33 524	14 943	22 879	22 482	18 946
Net Assets Liabilities	-147 998							-147 404	-104 445	-51 034
Cash Bank In Hand		20 285	29 695	19 323	3 956	22 113
Debtors		7 922	3 292	3 250	19 835	11 411
Tangible Fixed Assets		1 622	3 665	2 878	1 305	2 966

Capital & Reserves
Called Up Share Capital		10	10	10	10	10
Profit Loss Account Reserve		12 958	21 738	7 268	4 151	7 791
Shareholder Funds		12 968	21 748	7 278	4 161	7 801

Other Financial Data
Accrued Liabilities Deferred Income	500							1 000	1 409	1 429
Average Number Employees During Period	2							1	1	1
Creditors	169 157					28 689	13 181	169 283	125 518	69 184
Fixed Assets	261					2 966	3 292			633
Net Current Assets Liabilities	-147 759	11 346	18 083	4 400	2 856	4 835	1 762	-146 404	-103 036	-50 238
Total Assets Less Current Liabilities	-147 498	12 968	21 748	7 278	4 161	7 801	5 054	-146 404	-103 036	-49 605
Creditors Due Within One Year		16 861	14 904	18 173	20 935	28 689
Number Shares Allotted			10	10		10
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			3 335	969		2 758
Tangible Fixed Assets Cost Or Valuation		5 838	9 173	10 142	10 175	9 858
Tangible Fixed Assets Depreciation		4 216	5 508	7 264	8 870	6 892
Tangible Fixed Assets Depreciation Charged In Period			1 292	1 756		1 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 075
Tangible Fixed Assets Disposals						3 075

Company staff

Andrew W.

Role: Director

Appointed: 22 July 2004

Latest update: 10 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea W.

Notified on 6 April 2016

Ceased on 22 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	20 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 February 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Talent Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrea W.

Andrea W.

People with significant control

Andrew W.

Andrea W.

Accounts Documents

Company filings

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