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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 2
  • 1
    Keisner, Lloyd Anthony
    Born in November 1958
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-02-04 ~ now
    OF - Director → CIF 0
  • 2
    icon of address35, Ballards Lane, London, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    10,098 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Simons, Linda
    Individual
    Officer
    icon of calendar 2004-02-04 ~ 2004-02-04
    OF - Secretary → CIF 0
  • 2
    Norris, Patricia Pamela
    Company Director born in January 1933
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-02-04 ~ 2004-02-04
    OF - Director → CIF 0
  • 3
    Crocker, Paul Jacob
    Company Director born in January 1961
    Individual (118 offsprings)
    Officer
    icon of calendar 2004-02-04 ~ 2018-01-02
    OF - Director → CIF 0
    Crocker, Paul
    Company Director
    Individual (118 offsprings)
    Officer
    icon of calendar 2004-02-04 ~ 2018-01-02
    OF - Secretary → CIF 0
parent relation
Company in focus

TABLETALK MEDIA LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
94,005 GBP2018-06-30
185,378 GBP2017-06-30
Property, Plant & Equipment
27,647 GBP2018-06-30
33,433 GBP2017-06-30
Fixed Assets - Investments
10 GBP2018-06-30
10 GBP2017-06-30
Fixed Assets
121,662 GBP2018-06-30
218,821 GBP2017-06-30
Debtors
Current
323,795 GBP2018-06-30
197,475 GBP2017-06-30
Cash at bank and in hand
165,590 GBP2018-06-30
313,023 GBP2017-06-30
Current Assets
489,385 GBP2018-06-30
510,498 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-357,397 GBP2018-06-30
-357,590 GBP2017-06-30
Net Current Assets/Liabilities
131,988 GBP2018-06-30
152,908 GBP2017-06-30
Total Assets Less Current Liabilities
253,650 GBP2018-06-30
371,729 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-485,318 GBP2018-06-30
Net Assets/Liabilities
-236,368 GBP2018-06-30
-179,273 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-236,468 GBP2018-06-30
-179,373 GBP2017-06-30
Equity
-236,368 GBP2018-06-30
-179,273 GBP2017-06-30
Average Number of Employees
122017-07-01 ~ 2018-06-30
132016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Development expenditure
12,476 GBP2018-06-30
12,476 GBP2017-06-30
Goodwill
453,744 GBP2018-06-30
453,744 GBP2017-06-30
Intangible Assets - Gross Cost
466,220 GBP2018-06-30
466,220 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,203 GBP2018-06-30
8,579 GBP2017-06-30
Goodwill
363,012 GBP2018-06-30
272,263 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
372,215 GBP2018-06-30
280,842 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
624 GBP2017-07-01 ~ 2018-06-30
Goodwill
90,749 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
91,373 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Development expenditure
3,273 GBP2018-06-30
3,897 GBP2017-06-30
Goodwill
90,732 GBP2018-06-30
181,481 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,902 GBP2018-06-30
15,902 GBP2017-06-30
Motor vehicles
32,130 GBP2018-06-30
32,130 GBP2017-06-30
Furniture and fittings
10,789 GBP2018-06-30
8,683 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
58,821 GBP2018-06-30
56,715 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,680 GBP2017-06-30
Furniture and fittings
7,602 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,282 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,602 GBP2017-07-01 ~ 2018-06-30
Motor vehicles, Under hire purchased contracts or finance leases
3,290 GBP2017-07-01 ~ 2018-06-30
Under hire purchased contracts or finance leases
3,290 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,180 GBP2018-06-30
Motor vehicles
18,970 GBP2018-06-30
Furniture and fittings
9,024 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,174 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
12,722 GBP2018-06-30
15,902 GBP2017-06-30
Motor vehicles
13,160 GBP2018-06-30
16,450 GBP2017-06-30
Furniture and fittings
1,765 GBP2018-06-30
1,081 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
218,877 GBP2018-06-30
126,193 GBP2017-06-30
Other Debtors
Current
30,232 GBP2018-06-30
11,472 GBP2017-06-30
Prepayments/Accrued Income
Current
74,686 GBP2018-06-30
59,810 GBP2017-06-30
Trade Creditors/Trade Payables
Current
134,133 GBP2018-06-30
156,496 GBP2017-06-30
Amounts owed to group undertakings
Current
10,010 GBP2018-06-30
10,010 GBP2017-06-30
Corporation Tax Payable
Current
11,638 GBP2018-06-30
8,512 GBP2017-06-30
Other Taxation & Social Security Payable
Current
64,475 GBP2018-06-30
44,222 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
14,755 GBP2017-06-30
Other Creditors
Current
5,335 GBP2018-06-30
26,953 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
131,806 GBP2018-06-30
96,642 GBP2017-06-30
Creditors
Current
357,397 GBP2018-06-30
357,590 GBP2017-06-30
Other Creditors
Non-current
485,318 GBP2018-06-30
545,318 GBP2017-06-30
Related profiles found in government register
  • TABLETALK MEDIA LIMITED
    Info
    Registered number 05033987
    icon of addressFirst Floor, 72-73 Margaret Street, London W1W 8ST
    PRIVATE LIMITED COMPANY incorporated on 2004-02-04 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    CIF 0
  • TABLETALK MEDIA LIMITED
    S
    Registered number 05033987
    icon of address35, Ballards Lane, London, United Kingdom, N3 1XW
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressFirst Floor, 72-73 Margaret Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    10 GBP2018-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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