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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
    Mcdonald, Dominic Peter
    Director born in December 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-01-28 ~ now
    OF - Director → CIF 0
  • 2
    Mr Russell Adrian Church
    Born in October 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Dwyer, Daniel James
    Company Registration Agent born in May 1975
    Individual (21 offsprings)
    Officer
    icon of calendar 2007-10-18 ~ 2007-10-18
    OF - Director → CIF 0
  • 2
    Church, Paula Ann
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-10-18 ~ 2009-09-29
    OF - Secretary → CIF 0
  • 3
    Sanders, Keith Malcolm
    Marketing Director born in October 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-07-06 ~ 2014-01-28
    OF - Director → CIF 0
  • 4
    Church, Russell Adrian
    Sales Man born in October 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-10-18 ~ 2009-08-28
    OF - Director → CIF 0
  • 5
    icon of addressLinden House, Court Lodge Farm, Warren Road, Chelsfield, Kent
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2021-08-31
    Officer
    2007-10-18 ~ 2007-10-18
    PE - Secretary → CIF 0
parent relation
Company in focus

ITALK AFFILIATE TELECOMMUNICATIONS LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,778,746 GBP2023-04-01 ~ 2024-03-31
13,689,522 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
8,562,059 GBP2023-04-01 ~ 2024-03-31
8,860,900 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,216,687 GBP2023-04-01 ~ 2024-03-31
4,828,622 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
5,598 GBP2023-04-01 ~ 2024-03-31
4,354 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
6,477,139 GBP2023-04-01 ~ 2024-03-31
5,523,775 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,265,716 GBP2023-04-01 ~ 2024-03-31
-699,507 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
27,299 GBP2023-04-01 ~ 2024-03-31
24,444 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
155,035 GBP2023-04-01 ~ 2024-03-31
170,575 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,393,452 GBP2023-04-01 ~ 2024-03-31
-845,638 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-388 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,393,452 GBP2023-04-01 ~ 2024-03-31
-845,250 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,393,452 GBP2023-04-01 ~ 2024-03-31
-845,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,961,860 GBP2024-03-31
3,447,292 GBP2023-03-31
Debtors
Current
2,349,685 GBP2024-03-31
2,773,082 GBP2023-03-31
Non-current
352,991 GBP2024-03-31
352,991 GBP2023-03-31
Cash at bank and in hand
51,153 GBP2024-03-31
22,555 GBP2023-03-31
Current Assets
2,753,829 GBP2024-03-31
3,148,628 GBP2023-03-31
Creditors
Current
4,878,071 GBP2024-03-31
4,910,215 GBP2023-03-31
Net Current Assets/Liabilities
-2,124,242 GBP2024-03-31
-1,761,587 GBP2023-03-31
Total Assets Less Current Liabilities
-162,382 GBP2024-03-31
1,685,705 GBP2023-03-31
Creditors
Non-current
1,342,609 GBP2024-03-31
1,527,044 GBP2023-03-31
Net Assets/Liabilities
-1,504,991 GBP2024-03-31
158,661 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,505,091 GBP2024-03-31
158,561 GBP2023-03-31
1,314,811 GBP2022-03-31
Equity
-1,504,991 GBP2024-03-31
158,661 GBP2023-03-31
1,314,911 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-270,200 GBP2023-04-01 ~ 2024-03-31
-311,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-270,200 GBP2023-04-01 ~ 2024-03-31
-311,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,393,452 GBP2023-04-01 ~ 2024-03-31
-845,250 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,415,658 GBP2023-04-01 ~ 2024-03-31
2,405,871 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
221,096 GBP2023-04-01 ~ 2024-03-31
226,089 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,938 GBP2023-04-01 ~ 2024-03-31
40,348 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,677,692 GBP2023-04-01 ~ 2024-03-31
2,672,308 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
912023-04-01 ~ 2024-03-31
972022-04-01 ~ 2023-03-31
Director Remuneration
198,000 GBP2023-04-01 ~ 2024-03-31
198,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,070 GBP2023-04-01 ~ 2024-03-31
7,145 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
14,700 GBP2023-04-01 ~ 2024-03-31
19,460 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-264,756 GBP2023-04-01 ~ 2024-03-31
-160,671 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,635,663 GBP2024-03-31
3,132,869 GBP2023-03-31
Plant and equipment
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Furniture and fittings
92,506 GBP2024-03-31
90,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Furniture and fittings
86,218 GBP2024-03-31
80,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,635,663 GBP2024-03-31
3,132,869 GBP2023-03-31
Furniture and fittings
6,288 GBP2024-03-31
10,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
330,947 GBP2024-03-31
316,383 GBP2023-03-31
Computers
134,479 GBP2024-03-31
131,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,198,095 GBP2024-03-31
3,676,598 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,077 GBP2024-03-31
13,077 GBP2023-03-31
Computers
132,440 GBP2024-03-31
131,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,235 GBP2024-03-31
229,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
317,870 GBP2024-03-31
303,306 GBP2023-03-31
Computers
2,039 GBP2024-03-31
551 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
914,220 GBP2024-03-31
878,599 GBP2023-03-31
Other Debtors
Current
1,266,137 GBP2024-03-31
1,577,489 GBP2023-03-31
Prepayments/Accrued Income
Current
169,328 GBP2024-03-31
316,994 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,349,685 GBP2024-03-31
2,773,082 GBP2023-03-31
Debtors
2,702,676 GBP2024-03-31
3,126,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
225,260 GBP2024-03-31
220,966 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,450,686 GBP2024-03-31
2,692,139 GBP2023-03-31
Corporation Tax Payable
Current
407,438 GBP2024-03-31
407,438 GBP2023-03-31
Other Taxation & Social Security Payable
Current
290,442 GBP2024-03-31
56,015 GBP2023-03-31
Other Creditors
Current
37,262 GBP2024-03-31
66,368 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
492,525 GBP2024-03-31
531,341 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,342,609 GBP2024-03-31
1,527,044 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
513,175 GBP2024-03-31
626,210 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,226 GBP2024-03-31
32,745 GBP2023-03-31
Between one and five year
188,315 GBP2024-03-31
41,830 GBP2023-03-31
All periods
262,541 GBP2024-03-31
74,575 GBP2023-03-31
Bank Borrowings
Secured
1,567,869 GBP2024-03-31
1,748,010 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • ITALK AFFILIATE TELECOMMUNICATIONS LTD
    Info
    Registered number 06403147
    icon of address1st & 2nd Floors 1 Gordon Mews. Gordon Close, Portslade, Brighton, East Sussex BN41 1HU
    Private Limited Company incorporated on 2007-10-18 (17 years 11 months). The company status is Voluntary Arrangement.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.