Talent Motion Limited in Swanley, BR8 8DT

Description

Data updated on: 01-11-2023

Talent Motion has been in this business for at least 14 years. Registered under 07141039, the company is registered as a Private Limited Company. You may find the office of the firm during its opening hours under the following address: Office 2, Tweed House Park Lane, BR8 8DT Swanley. Talent Motion Limited was registered thirteen years from now as Human Capital Recruitment. The firm's declared SIC number is 78109 : Other activities of employment placement agencies. 2022-09-30 is the last time when account status updates were filed.

Current directors listed by this particular limited company include: Zoe E. assigned this position in 2012 and Dominic E. assigned this position in 2010.

Dominic E. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Talent Motion Limited 2011-03-11
Human Capital Recruitment Limited 2010-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	15 853	60 618	197 264	219 422	344 691

Balance Sheet
Cash Bank On Hand					361 716	446 308	528 530	557 809	218 174	147 116	15 677
Current Assets	113 789	175 417	337 207	440 396	575 066	624 603	731 352	839 778	661 450	370 858	49 824
Debtors	72 412	113 431	117 773	254 237	213 350	178 295	202 822	281 969	443 276	223 742	34 147
Net Assets Liabilities					344 691	411 513	550 636	651 552	450 241	1 845	-2 717
Property Plant Equipment					6 778	5 422	28 283	26 436	27 043	30 377
Cash Bank In Hand	41 377	61 986	219 434	186 159	361 716
Net Assets Liabilities Including Pension Asset Liability	15 853	60 618	197 264	219 422	344 691
Tangible Fixed Assets	6 364	5 775	5 348	8 047	6 778

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 851	60 616	197 262	219 420	344 689
Shareholder Funds	15 853	60 618	197 264	219 422	344 691

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 782					-724	-920
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					8 308	9 664	10 748	17 108	23 481	26 856	54 019
Additions Other Than Through Business Combinations Property Plant Equipment								4 514		6 709	665
Average Number Employees During Period					3	3	3	4	10	24	30
Creditors					230 371	218 512	208 999	227 252	281 374	50 000	37 500
Disposals Property Plant Equipment											-3 879
Dividend Per Share Interim					52 500	92 500	50 000	55 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 356		6 360		3 375	27 163
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	9 489	54 843	191 916	211 375	337 913	406 091	522 353	625 116	423 198	22 192	35 703
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share						1		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								12 590	43 122	5 144	2 767
Property Plant Equipment Gross Cost					15 086	15 086	39 030	43 544	50 524	57 233	54 019
Total Assets Less Current Liabilities	15 853	60 618	197 264	219 422	344 691	411 513			450 241	52 569	35 703
Company Contributions To Money Purchase Plans Directors					18 744	6 000	6 000	6 000	6 000	500
Director Remuneration					15 787	16 104	15 631	16 867	17 256	17 568	10 318
Creditors Due Within One Year	104 300	120 574	145 291	229 021	237 153
Fixed Assets	6 364	5 775	5 348	8 047	6 778
Tangible Fixed Assets Additions		1 336	909	4 710	426
Tangible Fixed Assets Cost Or Valuation	7 705	9 041	9 950	14 660	15 086
Tangible Fixed Assets Depreciation	1 341	3 266	4 602	6 613	8 308
Tangible Fixed Assets Depreciation Charged In Period		1 925	1 336	2 011	1 695

Company staff

Zoe E.

Role: Director

Appointed: 01 April 2012

Latest update: 17 May 2024

Dominic E.

Role: Director

Appointed: 30 January 2010

Latest update: 17 May 2024

People with significant control

Dominic E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-09-30

Talent Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe E.

Dominic E.

Gavin B.

People with significant control

Dominic E.

Accounts Documents

Company filings

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