Talentmap Hr Ltd
189 Lynchford Road GU14 6HD Farnborough
Number: 07750680
Incorporation date: 2011-08-24
Dissolution date: 2022-09-06
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 189 Lynchford Road, Farnborough GU14 6HD Talentmap Hr Limited was classified as a Private Limited Company registered under the 07750680 registration number. The firm was launched on 2011-08-24. Talentmap Hr Limited had been in the business for at least 11 years.
This business had a single managing director: Paul S. who was controlling it for 11 years.
Paul S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||||
| Net Worth | 62 | 136 | 32 | 986 | 88 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 916 | 1 980 | 430 | 8 532 | 635 | ||||
| Cash Bank On Hand | 635 | 89 | 22 | 1 225 | 4 782 | ||||
| Current Assets | 18 053 | 17 804 | 12 746 | 12 417 | 6 497 | 2 975 | 4 014 | 11 712 | 8 862 |
| Debtors | 17 137 | 8 464 | 12 316 | 3 885 | 5 862 | 2 886 | 3 992 | 10 487 | 4 080 |
| Other Debtors | 5 862 | 2 886 | 3 992 | 10 487 | 360 | ||||
| Property Plant Equipment | 2 045 | 1 844 | 1 383 | 196 | 147 | ||||
| Stocks Inventory | 7 360 | ||||||||
| Tangible Fixed Assets | 1 502 | 1 815 | 1 362 | 1 022 | 2 045 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 52 | 126 | 22 | 976 | 78 | ||||
| Shareholder Funds | 62 | 136 | 32 | 986 | 88 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 3 885 | 5 863 | 2 885 | 3 993 | 10 127 | 1 917 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 35 739 | 24 651 | 34 438 | 34 781 | 26 384 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 761 | 27 629 | 33 330 | 28 647 | 38 428 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 580 | 3 194 | 3 655 | 4 842 | 4 891 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 454 | 4 727 | 5 386 | 11 898 | 8 999 | ||||
| Creditors Due Within One Year | 19 493 | 19 483 | 14 076 | 12 453 | 8 454 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 614 | 461 | 1 187 | 49 | |||||
| Net Current Assets Liabilities | -1 440 | -1 679 | -1 330 | -36 | -1 957 | -1 752 | -1 372 | -186 | -137 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
| Other Creditors | 1 116 | 1 150 | 1 155 | 6 219 | 3 069 | ||||
| Other Taxation Social Security Payable | 7 338 | 3 577 | 4 231 | 5 679 | 5 930 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 625 | 5 038 | 5 038 | 5 038 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 918 | 1 704 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 003 | 2 921 | 2 921 | 2 921 | 4 625 | ||||
| Tangible Fixed Assets Depreciation | 501 | 1 106 | 1 559 | 1 899 | 2 580 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 605 | 453 | 340 | 681 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 413 | ||||||||
| Total Assets Less Current Liabilities | 62 | 136 | 32 | 986 | 88 | 92 | 11 | 10 | 10 |
| Trade Debtors Trade Receivables | 3 720 | ||||||||
Role: Director
Appointed: 24 August 2011
Latest update: 2 January 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 07 September 2022 |
| Confirmation statement last made up date | 24 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 21 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 21 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 29 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 29 May 2014 |
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