The Talent Store Limited in London, W14 0LT

Description

Data updated on: 01-11-2023

Based in Flat 1 56 Masbro Road, London W14 0LT The Talent Store Limited is a Private Limited Company with 06032523 registration number. The company was set up eighteen years ago. This company's registered with SIC code 78109 and has the NACE code: Other activities of employment placement agencies. The Talent Store Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2022-12-19.

Because of the enterprise's constant growth, it was necessary to choose additional executives: Christopher H. and Anthony H. who have been supporting each other since 2008 for the benefit of the company. To help the directors in their tasks, the company has been utilizing the skills of Anthony H. as a secretary since 2008.

Anthony H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	131	118	211	279	232

Balance Sheet
Cash Bank On Hand					3 063	5 642	2	6 764	1 151	4 149	900	8 058
Current Assets	6 210	6 224	10 225	9 148	8 073	10 058	4 457	6 950	7 019	43 120	37 743	27 124
Debtors	3 217	5 494	9 657	8 973	5 010	4 416	4 455	186	5 868	38 971	31 383	19 066
Net Assets Liabilities					232	8 534	454	4 659	-4 344	98	83	210
Other Debtors					250	251	255	186		485	485	485
Property Plant Equipment					3 128	14 222	14 702	20 065	18 396	16 616	15 281	14 869
Cash Bank In Hand	2 993	730	568	175	3 063
Net Assets Liabilities Including Pension Asset Liability	131	118	211
Tangible Fixed Assets	2 316	6 158	4 947	3 714	3 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31	18	111	179	132
Shareholder Funds	131	118	211	279	232

Other Financial Data
Description Principal Activities									78 109	78 109	78 109	78 109
Accrued Liabilities Deferred Income									4 105	1 551	982	1 074
Accumulated Depreciation Impairment Property Plant Equipment					6 240	7 222	8 364	11 294	13 571	15 351	16 686	17 406
Amounts Owed By Group Undertakings									5 681	33 300	22 401	9 994
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts							211			30 000	5 827	5 751
Creditors					10 969	15 086	17 954	625	23 406	28 623	29 895	24 491
Depreciation Rate Used For Property Plant Equipment									25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												311
Disposals Property Plant Equipment												608
Dividends Paid						17 000	19 000	20 000		35 800	30 800
Finance Lease Liabilities Present Value Total								625	625
Fixed Assets			4 947	3 714					18 396	16 616	15 281	14 869
Increase From Depreciation Charge For Year Property Plant Equipment						982	1 142	2 930	2 277	1 780	1 335	1 031
Net Current Assets Liabilities	-2 185	-3 707	-3 633	-3 435	-2 896	-5 028	-13 497	-13 071	-16 387	14 497	7 848	2 633
Net Deferred Tax Liability Asset										1 015	761
Other Creditors					3 943	3 459	12 717	2 181	1 308	466	253
Prepayments Accrued Income									187	186	187	187
Property Plant Equipment Gross Cost					9 368	21 444	23 066	31 359	31 967	31 967	31 967	32 275
Provisions For Liabilities Balance Sheet Subtotal						660	751	1 710	1 353	1 015	761	683
Redeemable Preference Shares Liability									40	40	40	40
Taxation Social Security Payable									17 328	26 566	22 509	17 342
Total Additions Including From Business Combinations Property Plant Equipment						12 076	1 622	8 293	608			916
Total Assets Less Current Liabilities	131	2 451	1 314	279	232	9 194	1 205	6 994	2 009	31 113	23 129	17 502
Trade Creditors Trade Payables											284	284
Trade Debtors Trade Receivables					4 760	4 165	4 200			5 000	8 310	8 400
Additional Provisions Increase From New Provisions Recognised						560
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							91	1 019
Capital Reserves			211	279
Creditors Due After One Year		2 333	1 103
Creditors Due Within One Year	8 395	9 931	13 858	12 583	10 969
Net Assets Liability Excluding Pension Asset Liability			211	279
Number Shares Allotted		100	100		100
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					7 026	11 627	5 026	15 340
Par Value Share		1	1		1	1	1	1
Profit Loss						25 302	10 920	24 205
Provisions						660	751	1 710
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 448	433		453
Tangible Fixed Assets Cost Or Valuation	5 875	8 482	8 915	8 915	9 368
Tangible Fixed Assets Depreciation	3 559	2 324	3 968	5 201	6 240
Tangible Fixed Assets Depreciation Charged In Period		1 564	1 644		1 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 799
Tangible Fixed Assets Disposals		4 841

Company staff

Anthony H.

Role: Secretary

Appointed: 28 February 2008

Latest update: 16 April 2024

Christopher H.

Role: Director

Appointed: 28 February 2008

Latest update: 16 April 2024

Anthony H.

Role: Director

Appointed: 19 December 2006

Latest update: 16 April 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 1 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	1 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

The Talent Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Christopher H.

Anthony H.

Charles W.

People with significant control

Anthony H.

Accounts Documents

Company filings

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