Talented Services (UK) Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Talented Services (UK) Limited can be found at 07823207 - Companies House Default Address, in Cardiff. Its area code is CF14 8LH. Talented Services (UK) has existed in this business for 13 years. Its Companies House Reg No. is 07823207. This business's SIC and NACE codes are 78109 which means Other activities of employment placement agencies. The firm's latest financial reports describe the period up to Mon, 31st Oct 2022 and the most current confirmation statement was filed on Wed, 26th Oct 2022.

At present, this particular business is led by one managing director: Simon M., who was chosen to lead the company on Wed, 26th Oct 2011.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 345	119 734	59 072	153 821	218 888

Balance Sheet
Cash Bank In Hand	59 726	123 487	59 854	156 396	248 195
Cash Bank On Hand					248 195	314 268
Current Assets	83 963	172 233	98 380	256 730	323 747	326 260
Debtors	24 237	48 746	38 526	100 334	75 552	11 992
Other Debtors					203	7 792
Property Plant Equipment					1 343	1 084
Tangible Fixed Assets	1 027	506	1 063	2 003	1 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 245	119 634	58 972	153 721	218 788
Shareholder Funds	59 345	119 734	59 072	153 821	218 888

Other Financial Data
Advances Credits Directors	18 137	6 231	15 958	387	11 582	7 652
Amount Specific Advance Or Credit Directors				387	11 582	7 652
Amount Specific Advance Or Credit Made In Period Directors					41 609	56 506
Amount Specific Advance Or Credit Repaid In Period Directors					52 804	37 272
Accumulated Depreciation Impairment Property Plant Equipment					3 895	4 577
Average Number Employees During Period						2
Creditors					106 202	95 645
Creditors Due Within One Year	25 645	53 005	40 371	104 912	106 202
Future Minimum Lease Payments Under Non-cancellable Operating Leases						690
Increase From Depreciation Charge For Year Property Plant Equipment						682
Net Current Assets Liabilities	58 318	119 228	58 009	151 818	217 545	230 615
Number Shares Allotted	100	100	100	100	100
Other Creditors					13 613	1 299
Other Taxation Social Security Payable					92 212	94 160
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 238	5 661
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 041		1 657	2 121	419
Tangible Fixed Assets Cost Or Valuation	1 041	1 041	2 698	4 819	5 238
Tangible Fixed Assets Depreciation	14	535	1 635	2 816	3 895
Tangible Fixed Assets Depreciation Charged In Period	14	521	1 100	1 181	1 079
Total Additions Including From Business Combinations Property Plant Equipment						423
Total Assets Less Current Liabilities	59 345	119 734	59 072	153 821	218 888	231 699
Trade Creditors Trade Payables					377	186
Trade Debtors Trade Receivables					75 349	4 200
Advances Credits Made In Period Directors	26 584	49 702	62 327	40 119
Advances Credits Repaid In Period Directors	8 447	61 608	52 600	56 464

Company staff

Simon M.

Role: Director

Appointed: 26 October 2011

Latest update: 8 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Talented Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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