Company Overview
Computer Talk Limited is a Dissolved Private Limited Company.
Registered Address

Omni House, Belsize Road, London, NW6 4BT
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Companies House Data
Company NameCOMPUTER TALK LIMITED
Company Number02455861
Registered Office AddressOmni House
 Belsize Road
 NW6 4BT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/12/1989
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2024
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/01/2017
Returns Last Made Up Date28/12/2015
Directors & Members
Show Resigned
David Somen - Director
(British, 61 years old, born July 1965)
Appointed 07 November 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
David Somen
176 SUTHERLAND AVENUE LIMITED
37 RANDOLPH AVENUE LIMITED
41 RANDOLPH AVENUE LIMITED
51 RANDOLPH AVENUE LIMITED
62 RANDOLPH AVENUE LIMITED
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PTGI INTERNATIONAL CARRIER SERVICES LTD
TRIANGLE AMENITY LIMITED
VANBRUGH DRIVE HOLDINGS LIMITED
VIRTUAL IT LIMITED
YELLOWSPRING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 20,888 18,664 25,423
Current Assets 946,298 1,023,345 921,681
Creditors Due Within One Year 547,078 551,848 618,013
Working Cap 399,220 471,497 303,668
Total Assets Less Current Liabilities 420,108 490,161 329,091
Long-term Liabilities 169,000 221,000 256,970
Net Assets 251,108 269,161 72,121
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 251,108 269,161 72,121
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 2.2% 1.8% 2.7%
Stocks Inventory - - -
Debtors 51.9% 34.3% 54.3%
Cash Bank In Hand 24.2% 28.6% 3.0%
Current Assets 97.8% 98.2% 97.3%
Creditors Due Within One Year 56.6% 53.0% 65.3%
Net Current Assets Liabilities 41.3% 45.2% 32.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 26.0% 25.8% 7.6%
Capital Employed - - -
Total Assets Less Current Liabilities 43.4% 47.0% 34.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Liquidity Ratio 1.7 1.9 1.5
Solvency Ratio 1.4 1.3 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Assets 967,186 1,042,009 947,104
Debt 716,078 772,848 874,983
Net Assets/Debt 251,108 269,161 72,121
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 28 December 2023 with no updates
Satisfaction of charge 024558610003 in full
Satisfaction of charge 024558610004 in full
Current accounting period extended from 31 March 2023 to 30 September 2023
Satisfaction of charge 2 in full
Registered office address changed from 39 Hornsby Square Southfields Business Park Basildon Essex SS15 6SD England to Omni House Belsize Road London NW6 4BT on 9 January 2023
Confirmation statement made on 28 December 2022 with updates
Termination of appointment of Andrew Winterford as a director on 7 November 2022
Termination of appointment of Liam Dominic Omahony as a director on 7 November 2022
Appointment of Mr David Somen as a director on 7 November 2022
Notification of Virtual It Limited as a person with significant control on 7 November 2022
Cessation of Andrew Winterford as a person with significant control on 7 November 2022
Cessation of Liam Dominic O'mahony as a person with significant control on 7 November 2022
Cessation of Karen Lorna O'mahony as a person with significant control on 7 November 2022
Confirmation statement made on 28 December 2021 with updates
Registration of charge 024558610004, created on 19 May 2021
Confirmation statement made on 28 December 2020 with no updates
Confirmation statement made on 28 December 2019 with no updates
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