Talking Works Consulting Limited in London, N1 1HS

Description

Data updated on: 01-11-2023

This company called Talking Works Consulting was registered on 2017-05-23 as a Private Limited Company. This enterprise's registered office can be found at London on 49 Ripplevale Grove. When you need to get in touch with the company by mail, its post code is N1 1HS. The official registration number for Talking Works Consulting Limited is 10784172. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Tuesday 31st January 2023 is the last time the accounts were reported.

The company has just one managing director at the moment controlling the following limited company, specifically Frances M. who's been carrying out the director's duties for seven years.

Frances M. is the individual who has 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	42 896	25 914	5 470	21 005	38 022	57 753
Current Assets	76 654	148 892	142 605	149 513	170 520	187 775
Debtors	33 758	122 978	137 135	128 508	132 498	130 022
Net Assets Liabilities	52 895	99 206	130 761	144 048	162 795	181 736
Other Debtors	25 758	122 978	137 135	128 508	132 498	130 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1	1	1	1	1
Amortisation Rate Used For Intangible Assets		20	20	20	20	20
Average Number Employees During Period	1	1
Corporation Tax Payable	19 330	37 618	10 344	3 965	6 225	4 539
Creditors	23 760	49 686	11 844	5 465	7 725	6 039
Increase From Amortisation Charge For Year Intangible Assets		1
Intangible Assets	1
Intangible Assets Gross Cost		1	1	1	1	1
Net Current Assets Liabilities	52 894	99 206	130 761	144 048	162 795	181 736
Other Creditors	4 430	10 862	1 500	1 500	1 500	1 500
Other Taxation Social Security Payable		1 206
Total Assets Less Current Liabilities	52 895	99 206	130 761	144 048	162 795	181 736
Trade Debtors Trade Receivables	8 000

Company staff

Frances M.

Role: Director

Appointed: 23 May 2017

Latest update: 12 January 2024

People with significant control

Frances M.

Notified on 23 May 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Talking Works Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances M.

People with significant control

Frances M.

Accounts Documents

Company filings

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