Talisman Licensing Uk Ltd in London, W4 3PA

Description

Data updated on: 01-11-2023

The business is registered in London with reg. no. 07821222. The firm was started in the year 2011. The headquarters of this company is situated at 6 Geraldine Road . The post code for this address is W4 3PA. This company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-10-31 is the last time the accounts were reported.

The trademark number of Talisman Licensing Uk is UK00003158183. It was submitted in April, 2016 and its registration was finalised by trademark office in July, 2016. The corporation can use this trademark till April, 2026.

Julian D. and Victoria D. are the company's directors and have been cooperating as the Management Board since 2011. To support the directors in their duties, the company has been utilizing the skillset of Victoria D. as a secretary for the last 13 years.

Executives who control the firm include: Julian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003158183

Trademark UK00003158183

Trademark image:	-
Status:	Registered
Filing date:	2016-04-06
Date of entry in register:	2016-07-15
Renewal date:	2026-04-06
Owner name:	Talisman Licensing UK Ltd
Owner address:	6 Geraldine Road, LONDON, United Kingdom, W4 3PA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-12 233	-20 571	-46 804	-45 175	-67 170

Balance Sheet
Cash Bank In Hand	194	165	266	6 243	702
Cash Bank On Hand					702	1 163	926	79	13 026	4 772	244
Current Assets			266	12 243	854	1 163	926	85	13 026
Debtors				6 000	152			6
Net Assets Liabilities					-67 194	-88 142	-101 115	-115 588	-119 011	-109 398	-115 360
Property Plant Equipment					121	57	114	616	750	486	445
Tangible Fixed Assets	3 596	2 242	632	147	121

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	-12 234	-20 573	-46 806	-45 177	-67 172
Shareholder Funds	-12 233	-20 571	-46 804	-45 175	-67 170

Other Financial Data
Accrued Liabilities					625	700	700	700	700	700	900
Accumulated Depreciation Impairment Property Plant Equipment					5 057	5 121	5 147	5 085	5 325	5 705	5 746
Additional Provisions Increase From New Provisions Recognised								95		-50	-7
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-13	11		25
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					68 145	89 351	102 133	110 000	119 873	109 259	108 848
Creditors Due Within One Year	16 023	22 978	47 702	57 565	68 145
Deferred Tax Liabilities					24	11	22	117	142	92	85
Disposals Decrease In Depreciation Impairment Property Plant Equipment								167
Disposals Property Plant Equipment								167
Increase From Depreciation Charge For Year Property Plant Equipment						64	26	105	240	380	41
Loans From Directors					67 364	87 471	100 810	5 173
Net Current Assets Liabilities	-15 829	-22 813	-47 436	-45 322	-67 291	-88 188	-101 207	-6 087	254	-533	-6 872
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted	1	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Taxation Social Security Payable						4
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-20 948	-12 973	-14 473
Property Plant Equipment Gross Cost					5 178	5 178	5 261	5 701	6 075	6 191
Provisions					24	11	22	117	142	92	85
Provisions For Liabilities Balance Sheet Subtotal					24	11	22	117	142	92	85
Recoverable Value-added Tax					152
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions	4 745	269		68	833
Tangible Fixed Assets Cost Or Valuation	4 745	5 014	5 014	4 879	5 178
Tangible Fixed Assets Depreciation	1 149	2 772	4 382	4 732	5 057
Tangible Fixed Assets Depreciation Charged In Period	1 149	1 623	1 610	553	325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				203
Tangible Fixed Assets Disposals				203	534
Total Additions Including From Business Combinations Property Plant Equipment							83	607	374	116
Total Assets Less Current Liabilities	-12 233	-20 571	-46 804	-45 175	-67 170	-88 131	-101 093	-5 471	1 004	-47	-6 427
Trade Creditors Trade Payables					156	253	150	104	218	408	209
Trade Debtors Trade Receivables								6
Value-added Tax Payable						923	473	195
Bank Borrowings Overdrafts									3 047	2 584	3 105
Other Creditors											222

Company staff

Victoria D.

Role: Secretary

Appointed: 24 October 2011

Latest update: 24 April 2024

Julian D.

Role: Director

Appointed: 24 October 2011

Latest update: 24 April 2024

Victoria D.

Role: Director

Appointed: 24 October 2011

Latest update: 24 April 2024

People with significant control

Julian D.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria D.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 May 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 March 2016
Annual Accounts 26 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	26 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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 January 2013

Talisman Licensing Uk Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003158183

Financial data based on annual reports

Company staff

Victoria D.

Julian D.

Victoria D.

Yomtov J.

People with significant control

Julian D.

Victoria D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Talisman Licensing Uk Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003158183

Financial data based on annual reports

Company staff

Victoria D.

Julian D.

Victoria D.

Yomtov J.

People with significant control

Julian D.

Victoria D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016