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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Barnett, Alexander Rael
    Born in December 1966
    Individual (102 offsprings)
    Officer
    icon of calendar 1994-02-23 ~ now
    OF - Director → CIF 0
    Alexander Rael Barnett
    Born in December 1966
    Individual (102 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barnett, John
    Born in May 1939
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Barnett, Sandra Dee
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Rose, Stephen Lionel, Dr
    Director born in January 1942
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-01-15 ~ 2009-05-21
    OF - Director → CIF 0
parent relation
Company in focus

TALLYSPACE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment
553 GBP2024-09-30
698 GBP2023-09-30
Fixed Assets - Investments
101 GBP2024-09-30
101 GBP2023-09-30
Fixed Assets
654 GBP2024-09-30
799 GBP2023-09-30
Total Inventories
8,367,149 GBP2024-09-30
8,183,103 GBP2023-09-30
Debtors
Non-current
1,251,533 GBP2024-09-30
1,296,765 GBP2023-09-30
Current
937,094 GBP2024-09-30
83,564 GBP2023-09-30
Cash at bank and in hand
509,859 GBP2024-09-30
402,996 GBP2023-09-30
Current Assets
11,065,635 GBP2024-09-30
9,966,428 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-446,531 GBP2024-09-30
Net Current Assets/Liabilities
10,619,104 GBP2024-09-30
9,618,986 GBP2023-09-30
Total Assets Less Current Liabilities
10,619,758 GBP2024-09-30
9,619,785 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-626,133 GBP2024-09-30
-272,545 GBP2023-09-30
Net Assets/Liabilities
9,993,625 GBP2024-09-30
9,347,240 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
9,993,525 GBP2024-09-30
9,347,140 GBP2023-09-30
Equity
9,993,625 GBP2024-09-30
9,347,240 GBP2023-09-30
Wages/Salaries
89,886 GBP2023-10-01 ~ 2024-09-30
82,053 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
549 GBP2023-10-01 ~ 2024-09-30
4,167 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
90,435 GBP2023-10-01 ~ 2024-09-30
86,220 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,619 GBP2024-09-30
17,619 GBP2023-09-30
Furniture and fittings
5,856 GBP2024-09-30
5,856 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,475 GBP2024-09-30
23,475 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,501 GBP2023-09-30
Furniture and fittings
5,276 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,777 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
29 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
116 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
145 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,530 GBP2024-09-30
Furniture and fittings
5,392 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,922 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
89 GBP2024-09-30
118 GBP2023-09-30
Furniture and fittings
464 GBP2024-09-30
580 GBP2023-09-30
Finished Goods/Goods for Resale
8,367,149 GBP2024-09-30
8,183,103 GBP2023-09-30
Other Debtors
Non-current
973,084 GBP2024-09-30
745,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
38,148 GBP2024-09-30
37,677 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
6,307 GBP2024-09-30
Other Debtors
Current
892,639 GBP2024-09-30
45,887 GBP2023-09-30
Cash and Cash Equivalents
509,859 GBP2024-09-30
402,996 GBP2023-09-30
Corporation Tax Payable
Current
180,664 GBP2024-09-30
109,477 GBP2023-09-30
Taxation/Social Security Payable
Current
3,584 GBP2024-09-30
9,436 GBP2023-09-30
Other Creditors
Current
248,283 GBP2024-09-30
218,529 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
14,000 GBP2024-09-30
10,000 GBP2023-09-30
Creditors
Current
446,531 GBP2024-09-30
347,442 GBP2023-09-30
Amounts owed to group undertakings
Non-current
353,588 GBP2024-09-30
Other Creditors
Non-current
272,545 GBP2024-09-30
272,545 GBP2023-09-30
Creditors
Non-current
626,133 GBP2024-09-30
272,545 GBP2023-09-30
Related profiles found in government register
  • TALLYSPACE LIMITED
    Info
    Registered number 02139508
    icon of addressAston House, Cornwall Avenue, London N3 1LF
    PRIVATE LIMITED COMPANY incorporated on 1987-06-10 (38 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
  • TALLYSPACE LIMITED
    S
    Registered number missing
    icon of addressAston House, Cornwall Avenue, London, N3 1LF
    CIF 1
  • TALLYSPACE LIMITED
    S
    Registered number 02139508
    icon of addressAston House, Cornwall Avenue, London, England, N3 1LF
    Limited Company in England And Wales
    CIF 2
    Limited Company in United Kingdom, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressAston House, Cornwall Avenue, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    212,749 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressAston House, Cornwall Avenue, London
    Active Corporate (4 parents)
    Equity (Company account)
    3,704,274 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 1
  • icon of addressFirst Floor, 314 Regents Park Road, Finchley, London, United Kingdom
    Active Corporate (8 parents)
    Net Assets/Liabilities (Company account)
    6,352 GBP2024-03-31
    Officer
    icon of calendar 2008-08-21 ~ 2009-10-31
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.