Company information:
Talem Care Group Limited (No: 10848306)
Address: 119 MARYLEBONE ROAD (FAO GEMMA COYLE), LONDON, NW1 5PU, ENGLAND
Status: Active
Incorporated: 07-Apr-2017
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 87200 - Residential care activities for learning difficulties, mental health and substance abuse
Current Director: EDMUND JOSEPH COYLE ( DOB: Dec-1966 From: Feb-2018 )
Current Director: BARRY COYLE ( DOB: Sep-1994 From: Feb-2018 )
Current Director: GEMMA MARY COYLE ( DOB: May-1992 From: Feb-2018 )
Current Director: BARRY JOHN COYLE ( DOB: Aug-1994 From: Jul-2019 )
Current Director: DAMIAN FRANCIS ROCK ( DOB: Dec-1971 From: Feb-2018 )
Resigned Director: BARRY COYLE ( DOB: Sep-1994 From: Feb-2018 To: Jul-2019 )
Resigned Director: SARAH HUGHES ( DOB: May-1970 From: Jul-2017 To: Aug-2018 )
Resigned Director: BENJAMIN HUNT ( DOB: Apr-1979 From: Oct-2017 To: Aug-2018 )
Resigned Director: JULIE WILSON-KILGOUR ( DOB: Jul-1977 From: Oct-2017 To: Aug-2018 )
Persons of Significant Control:
Ms Sarah Hughes, The Villa Kingstone, Hereford, HR2 9ET, United Kingdom: Ownership of shares – 75% or more (Notified: 2017-07-04, Ceased: 2018-02-26)
Mr Edmund Joseph Coyle, 119 Marylebone Road (Fao Gemma Coyle), London, NW1 5PU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-02-26)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 1,865,775 | 1,877,375 | 1,872,023 | 1,868,009 | 1,864,998 | 1,862,740 | 1865775.0,1877375.0,1872023.0,1868009.0,1864998.0,1862740.0 |
Fixed assets / Property, plant and equipment | 1,865,775 | 1,877,375 | 1,872,023 | 1,868,009 | 1,864,998 | 1,862,740 | 1865775.0,1877375.0,1872023.0,1868009.0,1864998.0,1862740.0 |
Current assets | 39,679 | 155,780 | 325,510 | 462,808 | 605,790 | 749,133 | 39679.0,155780.0,325510.0,462808.0,605790.0,749133.0 |
Current assets / Debtors / Trade debtors / trade receivables | 38,658 | 38658.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 1,021 | 155,780 | 325,510 | 462,808 | 605,790 | 749,133 | 1021.0,155780.0,325510.0,462808.0,605790.0,749133.0 |
Net current assets (liabilities) | 701,092 | 0.0,0.0,0.0,0.0,0.0,701092.0 | |||||
Total assets less current liabilities | 1,901,117 | 2,008,912 | 2,149,264 | 2,289,822 | 2,429,913 | 2,563,832 | 1901117.0,2008912.0,2149264.0,2289822.0,2429913.0,2563832.0 |
Net assets (liabilities) | -42,033 | 39,475 | 179,827 | 320,385 | 460,476 | 594,395 | -42033.0,39475.0,179827.0,320385.0,460476.0,594395.0 |
Equity / share capital and reserves | 42,033 | 39,475 | 179,827 | 320,385 | 460,476 | 594,395 | 42033.0,39475.0,179827.0,320385.0,460476.0,594395.0 |