Let's Talk Media Ltd

Active08836092 Private limited company
Incorporated
8 January 2014 (12 years)
Industry
Business and domestic software development (62012)
Information technology consultancy activities (62020)
Other information technology service activities (62090)
Web portals (63120)
Owned by
Marcin Michal Kobylarz
Accounts type
Total exemption full
Region
Greater London
Address
86-90 Paul Street
London
EC2A 4NE

Filing status

Accounts due
31 October 2026
Last accounts
31 January 2025
Conf. stmt due
22 January 2027
Last conf. stmt
8 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 8 January 2014
British
Born December 1978 (47)
Officer history (1 former)
5 January 2015
Resigned Ouriach, Luis as Director
8 January 2014
Appointed Kobylarz, Marcin Michal as Director
8 January 2014
Appointed Ouriach, Luis as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born December 1978 (47)

Financials

Balance sheet as at 31 January 2025 · total exemption full accounts

Net Assets
£89,277
Cash
£17,371
Employees
1
Debt Ratio
38%
Current Ratio
6.7x

Trend

Net Assets
£0 £50k £100k £150k 2021 2022 2023 2024 2025 £82,239 £123,183 £138,784 £135,032 £89,277
Balance sheet detail
202520242023202220212020
Fixed Assets£2,302£17,105£34,121£51,164£2,328£1,685
Current Assets£142,085£192,539£189,277£163,286£144,125£46,163
Debtors£124,714£149,619£150,107£36,893£6,083£19,501
Cash£17,371£42,920£39,170£126,393£138,042£26,662
Creditors (< 1 year)£21,080£31,167£30,626£39,214£12,615
Creditors (> 1 year)£34,030£43,445£60,641£25,000
Net Current Assets£121,005£161,372£155,846£132,660£104,911£33,548
Net Assets£89,277£135,032£138,784£123,183£82,239
Shareholder Funds£123,183£82,239£35,233

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 January 2026Confirmation statement with no updates8 January 2026
5 December 2025Total exemption full accounts31 January 2025
21 January 2025Confirmation statement with no updates8 January 2025
24 July 2024Total exemption full accounts31 January 2024
12 February 2024Confirmation statement with no updates8 January 2024
Show all recent filings

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