Italk Affiliate Telecommunications Ltd

In a voluntary arrangement06403147 Private limited company
Incorporated
18 October 2007 (19 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Russell Adrian Church
Accounts type
Medium
Region
South East
Address
Arundel House 1 Amberley House
Whitworth Road
Crawley
RH11 7XL

Filing status

Accounts due
29 March 2026
Last accounts
31 March 2024
Conf. stmt due
1 November 2026
Last conf. stmt
18 October 2025

Charges

Total
7
Outstanding
0
Part satisfied
0
Satisfied
7

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 28 January 2014
British
Born December 1985 (40)
Officer history (5 former)
28 January 2014
Appointed Mcdonald, Dominic Peter as Director
28 January 2014
Resigned Sanders, Keith Malcolm as Director
29 September 2009
Resigned Church, Paula Ann as Secretary
28 August 2009
Resigned Church, Russell Adrian as Director
6 July 2009
Appointed Sanders, Keith Malcolm as Director
18 October 2007
Appointed D & D Secretarial Ltd as Corporate Secretary
18 October 2007
Resigned D & D Secretarial Ltd as Corporate Secretary
18 October 2007
Appointed Dwyer, Daniel James as Director
18 October 2007
Resigned Dwyer, Daniel James as Director
18 October 2007
Appointed Church, Russell Adrian as Director
18 October 2007
Appointed Church, Paula Ann as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Russell Adrian Church
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1960 (66)

Financials

Balance sheet as at 31 March 2024 · medium accounts

Net Assets
(£1,504,991)
Cash
£51,153
Turnover
£13,778,746
Profit Before Tax
(£1,393,452)
Employees
91
Debt Ratio
132%
Current Ratio
0.6x
Profit Margin
-10%

Trend

Turnover
£0 £5.0M £10.0M £15.0M £20.0M 2020 2021 2022 2023 2024 £18,328,891 £16,998,209 £15,327,340 £13,689,522 £13,778,746
Balance sheet detail
20242023202220212020
Fixed Assets£1,961,860£3,447,292£2,905,574£2,071,457£1,614,710
Current Assets£2,753,829£3,148,628£5,270,102£4,490,513£4,239,689
Debtors£2,702,676£3,126,073£5,244,957£4,325,684£4,045,826
Cash£51,153£22,555£25,145£164,829£63,759
Creditors (< 1 year)£4,878,071£4,910,215£6,401,861£4,743,867£5,062,004
Creditors (> 1 year)£1,342,609£1,527,044£458,516£274,605£264,068
Net Current Assets(£2,124,242)(£1,761,587)(£1,131,759)(£253,354)(£822,315)
Net Assets(£1,504,991)£158,661£1,314,911£1,542,777£528,327
Shareholder Funds(£1,504,991)£158,661£1,314,911£1,542,777£528,327

Turnover£13,778,746£13,689,522£15,327,340£16,998,209£18,328,891
Cost of Sales£8,562,059£8,860,900£10,024,083£10,201,601£12,598,668
Gross Profit£5,216,687£4,828,622£5,303,257£6,796,608£5,730,223
Admin Expenses£6,477,139£5,523,775£5,122,128£5,458,540£3,958,726
Staff Costs£2,677,692£2,672,308£2,992,579£3,000,471£2,647,441
Operating Profit(£1,265,716)(£699,507)£182,279£1,336,612£1,770,021
Profit Before Tax(£1,393,452)(£845,638)£103,755£1,383,207£1,756,906
Tax£0(£388)(£4,879)£272,593£0
Profit for Period(£1,393,452)(£845,250)£108,634£1,110,614£1,756,906

Filings

Recent filings only. See the full history on Companies House

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