Company information:
Computer Talk Limited (No: 02455861)
Address: OMNI HOUSE, BELSIZE ROAD, LONDON, NW6 4BT, ENGLAND
Status: Active
Incorporated: 28-Dec-1989
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 01-Nov-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: DAVID SOMEN ( DOB: Jul-1965 From: Nov-2022 )
Resigned Director: RAYMOND GOVEY LEWIS ( From: Dec-1991 To: Aug-2011 )
Resigned Director: LIAM DOMINIC OMAHONY ( DOB: Nov-1964 From: Dec-1991 To: Nov-2022 )
Resigned Director: ANDREW WINTERFORD ( DOB: May-1967 From: Sep-2011 To: Nov-2022 )
Resigned Secretary: RAYMOND GOVEY LEWIS ( From: Dec-1991 To: Aug-2011 )
Persons of Significant Control:
Mr Liam Dominic O'Mahony, 39 Hornsby Square, Southfields Business Park, Basildon, Essex, SS15 6SD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-01, Ceased: 2022-11-07)
Mrs Karen Lorna O'Mahony, 39 Hornsby Square, Southfields Business Park, Basildon, Essex, SS15 6SD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-01, Ceased: 2022-11-07)
Mr Andrew Winterford, 39 Hornsby Square, Southfields Business Park, Basildon, Essex, SS15 6SD, England: Has significant influence or control (Notified: 2016-12-01, Ceased: 2022-11-07)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 33,007 | 26,703 | 21,850 | 17,159 | 25,423 | 18,664 | 33007.0,26703.0,21850.0,17159,25423,18664 |
Current assets | 604,126 | 634,715 | 624,106 | 793,882 | 921,681 | 1,023,345 | 604126.0,634715.0,624106.0,793882,921681,1023345 |
Current assets / Total inventories | 294,300 | 320,475 | 375,900 | 390,900 | 379,750 | 367,750 | 294300.0,320475.0,375900.0,390900,379750,367750 |
Current assets / Debtors | 283,182 | 299,442 | 243,053 | 363,228 | 513,886 | 357,254 | 283182.0,299442.0,243053.0,363228,513886,357254 |
Current assets / Cash at bank and on hand | 26,644 | 14,798 | 5,153 | 39,754 | 28,045 | 298,341 | 26644.0,14798.0,5153.0,39754,28045,298341 |
Net current assets (liabilities) | 77,298 | 125,971 | 112,265 | 253,545 | 303,668 | 471,497 | 77298.0,125971.0,112265.0,253545,303668,471497 |
Total assets less current liabilities | 110,305 | 152,674 | 134,115 | 270,704 | 329,091 | 490,161 | 110305.0,152674.0,134115.0,270704,329091,490161 |
Equity / share capital and reserves | 81,439 | 50,053 | -31,841 | -36,359 | 72,121 | 269,161 | 81439.0,50053.0,-31841.0,-36359,72121,269161 |