Tlkn2 Social Media Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This particular Tlkn2 Social Media Limited company has been offering its services for at least 12 years, as it's been founded in 2012. Started with Companies House Reg No. 08306500, Tlkn2 Social Media is categorised as a Private Limited Company located in 20-22 Wenlock Road, London N1 7GU. This company's declared SIC number is 63120 which means Web portals. Tlkn2 Social Media Ltd reported its account information for the period that ended on 2021-11-30. The company's latest confirmation statement was submitted on 2022-11-26.

John H. is the firm's single managing director, who was designated to this position on 2012-11-26. The following limited company had been directed by Jason T. up until July 2017.

John H. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-262	-262	-4 734	10 723

Balance Sheet
Cash Bank In Hand			3 907	2 520
Cash Bank On Hand				2 520	1 978	948	1 137	38	24
Current Assets			12 008	2 520			1 137	7 795	24
Debtors			8 101					7 757
Intangible Fixed Assets	10 091	10 091	52 726	20 801
Net Assets Liabilities				10 723	9 879	6 512	1 051	-2 770	-7 778
Net Assets Liabilities Including Pension Asset Liability			24 094	10 723
Property Plant Equipment				1 346	1 013	680	348	27
Tangible Fixed Assets			47	1 346
Other Debtors								7 757

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-263	-263	24 093	10 722
Shareholder Funds	-262	-262	-4 734	10 723

Other Financial Data
Amount Specific Advance Or Credit Directors								5 854	3 296
Amount Specific Advance Or Credit Made In Period Directors								75 226	9
Amount Specific Advance Or Credit Repaid In Period Directors								69 372	9 159
Accrued Liabilities Deferred Income				1 019	2 651	1 846
Accumulated Depreciation Impairment Property Plant Equipment				318	651	984	1 316	1 637	1 664
Additional Provisions Increase From New Provisions Recognised							266
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				6 266	7 797	12 793
Creditors				9 515	10 889	15 024	21 806	10 350	8 242
Creditors Due Within One Year	10 353	10 353	61 414	9 515
Fixed Assets		10 091	52 773	22 147	23 479	25 417	26 815	28 320	31 714
Increase From Depreciation Charge For Year Property Plant Equipment					333	333	332	321	27
Intangible Assets				20 801	22 466	24 737	26 467	28 293	31 714
Intangible Assets Gross Cost				20 801	22 466	24 737	26 467	28 293	31 714
Intangible Fixed Assets Additions	10 091		42 635	5 496
Intangible Fixed Assets Cost Or Valuation	10 091	10 091	52 726	20 801
Loans From Directors				1 056	441	385
Net Current Assets Liabilities	-10 353	-10 353	8 742	-6 995	-8 911	-14 076	-20 669	-15 359	-25 224
Net Deferred Tax Liability Asset						4 829	5 095
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors				1 174		2 231	2 540	2 017	5 335
Other Taxation Social Security Payable						12 793	17 677	18 780	15 573
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 664	1 664	1 664	1 664	1 664
Provisions						4 829	5 095
Provisions For Liabilities Balance Sheet Subtotal				4 429	4 689	4 829	5 095	5 381	6 026
Provisions For Liabilities Charges				4 429
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			59	1 605
Tangible Fixed Assets Cost Or Valuation			59	1 664
Tangible Fixed Assets Depreciation			12	318
Tangible Fixed Assets Depreciation Charged In Period			12	306
Total Additions Including From Business Combinations Intangible Assets					1 665	2 271	1 730	1 826	3 421
Total Assets Less Current Liabilities	-262	-262	24 094	15 152	14 568	11 341	6 146	12 961	6 490
Trade Creditors Trade Payables							1 589	1 207	2 040
Advances Credits Directors		10 203	8 101	1 056
Advances Credits Made In Period Directors			41 829
Advances Credits Repaid In Period Directors			23 525
Bank Borrowings Overdrafts								10 350	8 242
Profit Loss								-3 821	-5 008

Company staff

John H.

Role: Director

Appointed: 26 November 2012

Latest update: 9 February 2024

People with significant control

John H.

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 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Tlkn2 Social Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Jason T.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Tlkn2 Social Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Jason T.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2015