Talking Ape Ltd in London, SW2 3HZ

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Talking Ape Ltd, the firm which is located at 69 Kingsmead Road, , London. That would make 11 years Talking Ape has prospered in the UK, as it was founded on 2013-01-08. The reg. no. is 08351324 and the company area code is SW2 3HZ. This company's classified under the NACE and SIC code 85590: Other education not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

In order to be able to match the demands of their client base, this limited company is being led by a body of two directors who are James M. and Joanna M.. Their successful cooperation has been of pivotal importance to the limited company since January 2013.

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	117	100	100

Balance Sheet
Cash Bank On Hand			26 110	15 468	19 214	7 018	9 543	66 212	45 097	27 630
Current Assets	16 974	16 103	26 406	31 654	58 925	36 935	33 480	134 189	110 739	140 943
Debtors	4 797	1 022	296	16 186	39 711	29 917	23 937	67 977	65 642	113 313
Net Assets Liabilities					20 167	639	1 372	7 509	47 670	65 000
Other Debtors				1 204		17 040	10 251	28 091	7 073	1 795
Property Plant Equipment			331	566	379	254	170	3 132	2 921	3 468
Cash Bank In Hand	12 177	15 081	26 110
Tangible Fixed Assets	616	1 002	331

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17
Shareholder Funds	117	100	100

Other Financial Data
Version Production Software							2 020	2 021	2 023
Accrued Liabilities					900	850				127
Accumulated Depreciation Impairment Property Plant Equipment			1 467	1 631	1 818	1 943	2 027	3 583	5 034	5 102
Additions Other Than Through Business Combinations Property Plant Equipment								4 518	1 240	2 313
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings							7 716	24 896	21 982	17 115
Bank Borrowings Overdrafts						13 179	7 716
Creditors			26 637	29 237	39 137	36 550	32 278	48 018	44 008	62 296
Increase From Depreciation Charge For Year Property Plant Equipment				164		125	84	1 556	1 451	628
Loans From Directors					2 959	2 927	5 565	4 291
Net Current Assets Liabilities	-499	-902	-231	2 417	19 788	385	1 202	86 171	66 731	78 647
Other Creditors			13 901	12 438		5 676
Property Plant Equipment Gross Cost			1 798	2 197	2 197	2 197	2 197	6 715	7 955	8 570
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-560
Taxation Including Deferred Taxation Balance Sheet Subtotal								56 898
Taxation Social Security Payable					29 860	8 777	12 478	37 134	35 145	40 245
Total Assets Less Current Liabilities	117	100	100	2 983			9 088	89 303	69 652	82 115
Total Increase Decrease From Revaluations Property Plant Equipment										-1 698
Trade Creditors Trade Payables					5 418	5 141	6 519	6 593	3 139	3 597
Trade Debtors Trade Receivables			296	14 982	39 711	12 877	13 686	39 886	58 569	111 518
Value-added Tax Payable									5 724	18 327
Creditors Due Within One Year	17 473	17 005	26 637
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable			12 736	16 799
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	919	879
Tangible Fixed Assets Cost Or Valuation	919	1 798
Tangible Fixed Assets Depreciation	303	796	1 467
Tangible Fixed Assets Depreciation Charged In Period	303	493	671
Total Additions Including From Business Combinations Property Plant Equipment				399

Company staff

James M.

Role: Director

Appointed: 08 January 2013

Latest update: 12 February 2024

Joanna M.

Role: Director

Appointed: 08 January 2013

Latest update: 12 February 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Talking Ape Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Joanna M.

People with significant control

James M.

Joanna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Talking Ape Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Joanna M.

People with significant control

James M.

Joanna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016