Talk Talent Ltd in Nottingham, NG1 4JA

Website

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www.talktalent.co.uk

Description

Data updated on: 01-11-2023

Talk Talent has been operating on the market for 15 years. Established under no. 06948012, this firm is considered a Private Limited Company. You may visit the main office of this firm during business hours under the following location: 29 Arboretum Street, NG1 4JA Nottingham. The firm's declared SIC number is 78300 - Human resources provision and management of human resources functions. Friday 30th June 2023 is the last time the company accounts were filed.

Heather R. is the company's only director, that was appointed in 2009.

Heather R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 109	38 844	39 949	56 382	73 578

Balance Sheet
Cash Bank In Hand	54 096	66 384	51 380	102 476	86 627
Cash Bank On Hand					86 627	74 628	149 433	212 284	259 148	249 603	306 226
Current Assets		66 384	66 999	110 105	87 739	84 376	164 433	221 937	259 294	249 799	315 627	413 072
Debtors			15 619	7 629	1 112	9 748	15 000	9 653	146	196	9 401
Net Assets Liabilities					73 578	72 009
Net Assets Liabilities Including Pension Asset Liability	21 109	38 844	39 949	56 382	73 578
Property Plant Equipment					334	17	780	392	419	914	536
Tangible Fixed Assets	2 075	2 004	589	671	334
Other Debtors									146	196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 009	38 744	39 849	56 282	73 478
Shareholder Funds	21 109	38 844	39 949	56 382	73 578

Other Financial Data
Amount Specific Advance Or Credit Directors					964
Amount Specific Advance Or Credit Made In Period Directors					964
Amount Specific Advance Or Credit Repaid In Period Directors						964
Accrued Liabilities					690	717	674	675	735	734	704
Accumulated Depreciation Impairment Property Plant Equipment					6 661	6 978	7 360	7 748	8 270	8 675	9 053
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					10 617	5 582	19 480	22 113	20 425	2 454	12 079
Creditors					14 428	12 384	42 396	38 629	21 953	3 989	20 324	75 582
Creditors Due Within One Year	34 647	29 143	27 521	54 260	14 428
Fixed Assets											536	177
Increase From Depreciation Charge For Year Property Plant Equipment						317	382	388	522	405	378
Loans From Directors						1 811	12 810	3 254	220	801	1 199
Net Current Assets Liabilities	19 449	37 241	39 478	55 845	73 311	71 992	122 037	183 308	237 341	245 810	295 303	337 490
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors							2 963	3 125	572
Other Taxation Social Security Payable					3 121	4 186	6 444	9 462	1		6 342
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					148	148
Property Plant Equipment Gross Cost					6 995	6 995	8 140	8 140	8 689	9 589
Provisions For Liabilities Balance Sheet Subtotal					67
Provisions For Liabilities Charges	415	401	118	134	67
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 651		936
Tangible Fixed Assets Cost Or Valuation	4 408	6 059	6 059	6 995
Tangible Fixed Assets Depreciation	2 333	4 055	5 470	6 324	6 661
Tangible Fixed Assets Depreciation Charged In Period		1 722	1 415	854	337
Total Additions Including From Business Combinations Property Plant Equipment							1 145		549	900
Total Assets Less Current Liabilities	21 524	39 245	40 067	56 516	73 645	72 009	122 817	183 700	237 760	246 724	295 839	337 667
Trade Creditors Trade Payables						88	25
Trade Debtors Trade Receivables						9 600	15 000	9 653			9 401
Advances Credits Directors					964

Company staff

Heather R.

Role: Director

Appointed: 30 June 2009

Latest update: 16 January 2024

People with significant control

Heather R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 October 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 18 August 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 August 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Talk Talent Ltd

General information

Name:

Office Address:

Contact information

Website

www.talktalent.co.uk

Description

Financial data based on annual reports

Company staff

Heather R.

People with significant control

Heather R.

Accounts Documents

Company filings

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