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
    Clayton, Louise Barbara
    Director born in April 1981
    Individual (1 offspring)
    Officer
    2020-03-20 ~ now
    OF - director → CIF 0
  • 2
    Hammond, Matthew John
    Software Consultant born in June 1973
    Individual (2 offsprings)
    Officer
    2014-11-10 ~ now
    OF - director → CIF 0
    Mr Matthew John Hammond
    Born in June 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hammond, Emma Jane
    Director born in June 1974
    Individual (1 offspring)
    Officer
    2022-07-22 ~ now
    OF - director → CIF 0
    Mrs Emma Jane Hammond
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Maclellan, Jason
    Software Consultant born in February 1976
    Individual
    Officer
    2014-11-10 ~ 2015-07-24
    OF - director → CIF 0
  • 2
    Meineck, Daniel Christopher Leslie
    Director born in November 1980
    Individual
    Officer
    2020-03-20 ~ 2022-10-31
    OF - director → CIF 0
parent relation
Company in focus

TALK THINK DO LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02022-12-01 ~ 2023-11-30
Class 2 ordinary share
02022-12-01 ~ 2023-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
96,721 GBP2023-11-30
157,116 GBP2022-11-30
Fixed Assets - Investments
887 GBP2023-11-30
Fixed Assets
97,608 GBP2023-11-30
157,116 GBP2022-11-30
Debtors
433,264 GBP2023-11-30
383,715 GBP2022-11-30
Cash at bank and in hand
706,775 GBP2023-11-30
279,079 GBP2022-11-30
Current Assets
1,140,039 GBP2023-11-30
662,794 GBP2022-11-30
Creditors
Current
403,063 GBP2023-11-30
265,938 GBP2022-11-30
Net Current Assets/Liabilities
736,976 GBP2023-11-30
396,856 GBP2022-11-30
Total Assets Less Current Liabilities
834,584 GBP2023-11-30
553,972 GBP2022-11-30
Creditors
Non-current
-34,276 GBP2023-11-30
-50,447 GBP2022-11-30
Net Assets/Liabilities
776,128 GBP2023-11-30
473,187 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
775,562 GBP2023-11-30
473,087 GBP2022-11-30
Equity
776,128 GBP2023-11-30
473,187 GBP2022-11-30
Average Number of Employees
322022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,659 GBP2023-11-30
34,224 GBP2022-11-30
Furniture and fittings
12,392 GBP2023-11-30
12,392 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,526 GBP2023-11-30
26,558 GBP2022-11-30
Furniture and fittings
7,782 GBP2023-11-30
5,304 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,968 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,478 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,133 GBP2023-11-30
7,666 GBP2022-11-30
Furniture and fittings
4,610 GBP2023-11-30
7,088 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,745 GBP2023-11-30
135,867 GBP2022-11-30
Computers
113,144 GBP2023-11-30
81,890 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
230,092 GBP2023-11-30
281,525 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-83,122 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-83,122 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,053 GBP2023-11-30
38,384 GBP2022-11-30
Computers
72,416 GBP2023-11-30
50,374 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,371 GBP2023-11-30
124,409 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,066 GBP2022-12-01 ~ 2023-11-30
Computers
22,042 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,359 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,397 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,397 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
38,692 GBP2023-11-30
97,483 GBP2022-11-30
Computers
40,728 GBP2023-11-30
31,516 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,897 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,692 GBP2023-11-30
51,589 GBP2022-11-30
Investments in Group Undertakings
Additions to investments
887 GBP2023-11-30
Cost valuation
887 GBP2023-11-30
Investments in Group Undertakings
887 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
254,047 GBP2023-11-30
300,160 GBP2022-11-30
Other Debtors
Current
1,000 GBP2023-11-30
2,783 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
18,643 GBP2023-11-30
18,643 GBP2022-11-30
Prepayments
Current
61,828 GBP2023-11-30
4,633 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
433,264 GBP2023-11-30
383,715 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
7,557 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,602 GBP2023-11-30
13,494 GBP2022-11-30
Amounts owed to group undertakings
Current
787 GBP2023-11-30
Corporation Tax Payable
Current
40,562 GBP2023-11-30
81,093 GBP2022-11-30
Other Taxation & Social Security Payable
Current
48,629 GBP2023-11-30
33,422 GBP2022-11-30
Other Creditors
Current
11,394 GBP2023-11-30
7,420 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
71,272 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
34,276 GBP2023-11-30
50,447 GBP2022-11-30
Between one and five year, hire purchase agreements
34,276 GBP2023-11-30
50,447 GBP2022-11-30
hire purchase agreements
41,833 GBP2023-11-30
50,447 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,009 GBP2023-11-30
19,095 GBP2022-11-30
Between one and five year
3,044 GBP2023-11-30
13,479 GBP2022-11-30
All periods
33,053 GBP2023-11-30
32,574 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,180 GBP2023-11-30
30,338 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,000 shares2023-11-30
Class 2 ordinary share
10,000 shares2023-11-30
Related profiles found in government register
  • TALK THINK DO LIMITED
    Info
    Registered number 09302602
    7-8 Church Street, Wimborne BH21 1JH
    Private Limited Company incorporated on 2014-11-10 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
  • TALK THINK DO LTD
    S
    Registered number 09302602
    20, West Borough, Wimborne, England, BH21 1NF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7-8 Church Street, Wimborne, England
    Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2022-08-03 ~ 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 24 April 2025 and licensed under the Open Government Licence v3.0.