Average Number of Employees
12021-04-01 ~ 2022-03-31
22019-11-01 ~ 2021-03-31
Property, Plant & Equipment
5,164 GBP2022-03-31
7,020 GBP2021-03-31
Fixed Assets - Investments
1,000 GBP2021-03-31
Fixed Assets
5,164 GBP2022-03-31
8,020 GBP2021-03-31
Debtors
Current
8,426 GBP2022-03-31
1,546 GBP2021-03-31
Cash at bank and in hand
47,091 GBP2022-03-31
47,907 GBP2021-03-31
Current Assets
55,517 GBP2022-03-31
49,453 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-38,773 GBP2022-03-31
Net Current Assets/Liabilities
16,744 GBP2022-03-31
341 GBP2021-03-31
Total Assets Less Current Liabilities
21,908 GBP2022-03-31
8,361 GBP2021-03-31
Net Assets/Liabilities
21,239 GBP2022-03-31
7,352 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
21,237 GBP2022-03-31
7,350 GBP2021-03-31
Equity
21,239 GBP2022-03-31
7,352 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-04-01 ~ 2022-03-31
Office equipment
202021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,585 GBP2022-03-31
9,585 GBP2021-03-31
Office equipment
4,502 GBP2022-03-31
3,864 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
14,087 GBP2022-03-31
13,449 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,450 GBP2021-03-31
Office equipment
1,979 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,429 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,917 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
2,494 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,367 GBP2022-03-31
Office equipment
2,556 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,923 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
3,218 GBP2022-03-31
5,135 GBP2021-03-31
Office equipment
1,946 GBP2022-03-31
1,885 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
8,426 GBP2022-03-31
48 GBP2021-03-31
Other Debtors
Current
1,302 GBP2021-03-31
Prepayments/Accrued Income
Current
196 GBP2021-03-31
Bank Borrowings
Current
15,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
25,956 GBP2022-03-31
25,553 GBP2021-03-31
Amounts owed to group undertakings
Current
355 GBP2022-03-31
355 GBP2021-03-31
Corporation Tax Payable
Current
3,711 GBP2022-03-31
924 GBP2021-03-31
Taxation/Social Security Payable
Current
193 GBP2022-03-31
Other Creditors
Current
1,582 GBP2022-03-31
1,306 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
6,976 GBP2022-03-31
5,974 GBP2021-03-31
Creditors
Current
38,773 GBP2022-03-31
49,112 GBP2021-03-31
Net Deferred Tax Liability/Asset
-669 GBP2022-03-31
-1,009 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
340 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-669 GBP2022-03-31
-1,009 GBP2021-03-31
TALISMAN FASHION LIMITED
InfoGLOBECOURT LIMITED - 2012-05-09
Registered number 04299416Wey Court West, Union Road, Farnham, Surrey GU9 7PT
PRIVATE LIMITED COMPANY incorporated on 2001-10-04 and dissolved on 2024-03-12 (22 years 5 months). The status of the company number is Dissolved.
CIF 0TALISMAN FASHION LIMITED
SRegistered number 04299416
Wey Court West, Union Road, Farnham, Surrey, United Kingdom, GU9 7PT
Private Limited Company in Companies House, England & Wales
CIF 1