Talps Holdings 2025 Ltd

In administration07994596 Private limited company
Incorporated
16 March 2012 (14 years)
Previously known as
Splat Holdings Limited (until 23 July 2025)
This list may be incomplete. See all names on Companies House
Industry
Activities of head offices (70100)
Owned by
John Mark Johansen-Berg
Accounts type
Full
Region
South West
Address
C/o Bishop Fleming LLP
Brook House Manor Drive
Clyst St Mary
Exeter
EX5 1GD

Filing status

Accounts due
31 December 2025
Last accounts
31 March 2024
Conf. stmt due
30 March 2026
Last conf. stmt
16 March 2025

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
11 June 2012
Resigned Gardiner, Gavin Peter as Director
16 March 2012
Appointed Gardiner, Gavin Peter as Director

Ownership 1 active

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

John Mark Johansen-Berg
Individual · Notified 16 March 2017
Owns 50–75% of shares
British
Born July 1973 (53)

Holdings 1

Companies where Talps Holdings 2025 Ltd is registered as a person with significant control

Has significant influence or control
In liquidation
Former controllers (1)
18 January 2021
Ceased Charlotte Johansen-Berg — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2024 · full accounts

Net Assets
£75,291
Cash
£59
Turnover
£0
Profit Before Tax
(£185,119)
Employees
1
Debt Ratio
83%
Current Ratio
1.2x
Return on Equity
-246%

Trend

Turnover
£0 £50k £100k £150k £200k 2022 2024 £200,000 £0
Balance sheet detail
202420232022
Fixed Assets£262,780£463,983
Current Assets£182,544£312,566
Debtors£182,485£308,019
Cash£59£4,547
Creditors (< 1 year)£148,533£103,290£538,450
Creditors (> 1 year)£221,500
Net Current Assets£34,011(£225,884)
Net Assets£75,291
Shareholder Funds£75,291£238,099

Turnover£0£200,000
Admin Expenses£176,655£172,986
Staff Costs£83,208£83,728
Operating Profit(£176,655)£27,014
Profit Before Tax(£185,119)£277,014
Tax£0£12,326
Profit for Period(£185,119)£264,688

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Administrator's progress report

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