TALIS FINANCIAL ADVISERS LTD
Previous names
STENNING INSURANCE SERVICES LIMITED - 2019-03-21
NOVAMORE LIMITED - 1992-02-28
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Intangible Assets
71,514 GBP2024-12-31
80,644 GBP2023-12-31
Property, Plant & Equipment
11,853 GBP2024-12-31
11,802 GBP2023-12-31
Fixed Assets - Investments
531,141 GBP2024-12-31
531,119 GBP2023-12-31
Fixed Assets
614,508 GBP2024-12-31
623,565 GBP2023-12-31
Debtors
135,168 GBP2024-12-31
109,125 GBP2023-12-31
Cash at bank and in hand
188,789 GBP2024-12-31
150,440 GBP2023-12-31
Current Assets
323,957 GBP2024-12-31
259,565 GBP2023-12-31
Net Current Assets/Liabilities
36,753 GBP2024-12-31
-43,072 GBP2023-12-31
Total Assets Less Current Liabilities
651,261 GBP2024-12-31
580,493 GBP2023-12-31
Net Assets/Liabilities
648,645 GBP2024-12-31
529,016 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
628,645 GBP2024-12-31
509,016 GBP2023-12-31
Equity
648,645 GBP2024-12-31
529,016 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
714,136 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
642,622 GBP2024-12-31
633,492 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,130 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
71,514 GBP2024-12-31
80,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,047 GBP2024-12-31
4,047 GBP2023-12-31
Computers
18,882 GBP2024-12-31
16,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,929 GBP2024-12-31
20,126 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,621 GBP2024-12-31
2,264 GBP2023-12-31
Computers
8,455 GBP2024-12-31
6,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,076 GBP2024-12-31
8,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2024-01-01 ~ 2024-12-31
Computers
2,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,426 GBP2024-12-31
1,783 GBP2023-12-31
Computers
10,427 GBP2024-12-31
10,019 GBP2023-12-31
Investments in group undertakings and participating interests
530,832 GBP2024-12-31
530,832 GBP2023-12-31
Other Investments Other Than Loans
309 GBP2024-12-31
287 GBP2023-12-31
Amounts invested in assets
Non-current
531,141 GBP2024-12-31
531,119 GBP2023-12-31
Other Debtors
Amounts falling due within one year
135,168 GBP2024-12-31
109,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48,949 GBP2024-12-31
67,537 GBP2023-12-31
Trade Creditors/Trade Payables
Current
156,944 GBP2024-12-31
148,285 GBP2023-12-31
Corporation Tax Payable
Current
41,889 GBP2024-12-31
25,199 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10 GBP2024-12-31
15,924 GBP2023-12-31
Other Creditors
Current
39,412 GBP2024-12-31
45,692 GBP2023-12-31
Creditors
Current
287,204 GBP2024-12-31
302,637 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
48,949 GBP2023-12-31
Related profiles found in government register
TALIS FINANCIAL ADVISERS LTD
InfoSTENNING INSURANCE SERVICES LIMITED - 2019-03-21
NOVAMORE LIMITED - 2019-03-21
Registered number 02654846
Stoke House, Church Road, Ashford TN23 1RD
PRIVATE LIMITED COMPANY incorporated on 1991-10-17 (34 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0TALIS FINANCIAL ADVISERS LTD
SRegistered number 02654846

Stoke House, Church Road, Ashford, England, TN23 1RD
Private Limited Company in Registrar Of Companies (England And Wales), United Kingdom
CIF 1