Talnet Media Limited in London, NW4 4AU

Website

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www.talnetproductions.co.uk

Description

Data updated on: 01-11-2023

Talnet Media Limited can be found at Stirling House, 9 Burroughs Gardens, Hendon in London. The company's post code is NW4 4AU. Talnet Media has been actively competing on the British market since it was established in 2004. The company's registered no. is 05020889. This firm known today as Talnet Media Limited, was earlier registered under the name of Talnet Productions. The change has taken place in 2023/06/12. The enterprise's principal business activity number is 73110 which stands for Advertising agencies. Talnet Media Ltd reported its account information for the period that ended on 2023-02-28. Its most recent annual confirmation statement was submitted on 2023-01-20.

According to the latest data, this specific limited company is managed by a single director: Rajesh N., who was assigned to lead the company on 2004/01/20. The limited company had been directed by Sonali N. up until April 2020. In addition a different director, namely Prasanna J. quit seven years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Sonali N. as a secretary since December 2023.

Previous company's names
Talnet Media Limited 2023-06-12
Talnet Productions Ltd 2004-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	911	1 427	2 487	26 253	649

Balance Sheet
Cash Bank In Hand	10 654	100	100	14 920	927
Cash Bank On Hand					927	67	551	1 266
Current Assets	68 735	65 948	71 381	80 827	23 052	12 707	16 951	12 495	19 950
Debtors	58 081	65 848	71 281	65 907	22 125	12 640	16 400	11 229	19 950
Net Assets Liabilities					649	688
Net Assets Liabilities Including Pension Asset Liability	911	1 427	2 487	26 253	649
Property Plant Equipment						1 111	557	444	3 526
Tangible Fixed Assets	441		368	183

Capital & Reserves
Called Up Share Capital	399	399	399	399	399
Profit Loss Account Reserve	512	1 028	2 088	25 854	250
Shareholder Funds	911	1 427	2 487	26 253	649

Other Financial Data
Advances Credits Directors	17 950	17 950	14 663	14 000
Accumulated Depreciation Impairment Property Plant Equipment					23 974	21 028	21 582	22 361	1 915
Administrative Expenses					41 128	45 040
Average Number Employees During Period						2	2	2	2
Comprehensive Income Expense					26 096	20 039
Creditors					10 348	13 130	17 087	11 405	21 473
Creditors Due After One Year	50 200	45 548	39 448	28 348	10 348
Creditors Due Within One Year	18 065	18 973	29 814	26 409	12 055
Depreciation Expense Property Plant Equipment					183	555
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 501			22 139
Disposals Property Plant Equipment						3 501			22 139
Dividends Paid					51 700	20 000
Gross Profit Loss					73 791	70 037
Increase From Depreciation Charge For Year Property Plant Equipment						555	554	779	1 693
Interest Payable Similar Charges Finance Costs						203
Issue Equity Instruments					399
Net Current Assets Liabilities	50 670	46 975	41 567	54 418	10 997	-423	-136	1 090	-1 523
Number Shares Allotted		100	100	100	100
Operating Profit Loss					32 663	24 997
Other Interest Receivable Similar Income Finance Income					3	6
Par Value Share		1	1	1	1
Profit Loss					26 096	20 039
Profit Loss On Ordinary Activities Before Tax					32 666	24 800
Property Plant Equipment Gross Cost					23 974	22 139	22 139	22 805	5 441
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			549
Tangible Fixed Assets Cost Or Valuation	23 425	23 425	23 974	23 974
Tangible Fixed Assets Depreciation	22 984	23 425	23 606	23 791	23 974
Tangible Fixed Assets Depreciation Charged In Period		441	181	185	183
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 570	4 761
Total Additions Including From Business Combinations Property Plant Equipment						1 666		666	4 775
Total Assets Less Current Liabilities	51 111	46 975	41 935	54 601	10 997	688	421	1 534	2 003
Advances Credits Made In Period Directors	7 028		13 714
Advances Credits Repaid In Period Directors			17 001	663