CLEVER TALK LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

1.47×

Return on assets (net) (2016)Return on assets (net)

84.7%

Equity ratio (2024)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number09427499

Founded06/02/2015

PurposeWired telecommunications activities

AddressRugby House Hampson Street, Horwich, Bolton, BL6 7JH

Confirmation StatementNext due: 20/02/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date06/02/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (24 events)

01/07/2025

Annual accounts filed

Total exemption full accounts made up to 30 September 2024

View file in Documents

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

06/02/2015

Appointed Benjamin Brian Griffiths (person)

Appointed as Director

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£554	£554	—	—	—	—	—	—	—	—
Total assets	£654	£654	£61	£61	£435	£1,157	£7,685	£6,615	£4,658	£4,769
Equity	—	—	£61	£61	£435	£1,157	£7,685	£6,615	£4,658	£4,769
Current Assets	£2,059	£2,059	£1,440	£1,440	£2,411	£2,909	£5,075	£4,713	£4,223	£6,669
Net Current Assets Liabilities	£654	£654	£61	£61	£435	£1,157	£2,191	£2,284	£1,490	£2,764
Total Assets Less Current Liabilities	£654	£654	£61	£61	£435	£1,157	£7,685	£6,615	£4,658	£4,769
Cash Bank On Hand	—	—	£323	£323	£2,239	£875	£3,858	£4,350	£1,888	£3,775
Debtors	£540	£540	£1,117	£1,117	£172	£2,034	£1,217	£363	£2,335	£2,894
Other Debtors	—	—	£527	£527	—	—	—	—	—	—
Creditors	—	—	£1,379	£1,379	£1,976	£1,752	£2,884	£2,429	£2,733	£3,905
Trade Creditors Trade Payables	—	—	£496	£496	£242	£242	£554	£1,006	£1,191	£1,883
Other Creditors	—	—	£500	£500	£661	£871	£1,257	£1,257	£1,257	£1,357
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	0	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£320	£1,483	£2,646	£3,809	£4,972
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	£0	£1,000
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,519	£1,519	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,405	£1,405	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£320	£1,163	£1,163	£1,163	£1,163
Other Taxation Social Security Payable	—	—	£383	£383	£1,073	£639	£1,073	£166	£285	£665
Profit Loss Account Reserve	£554	£554	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£5,494	£5,494	£4,331	£3,168	£2,005
Property Plant Equipment Gross Cost	—	—	—	—	—	£5,814	£5,814	£5,814	£5,814	£5,814
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£654	£654	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£5,814	—	—	—	—
Trade Debtors Trade Receivables	—	—	£590	£590	£172	£2,034	£1,217	£363	£2,335	£1,894

Metric

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£554

—

Total assets

£654

£61

£435

£1,157

£7,685

£6,615

£4,658

£4,769

Equity

—

£61

£435

£1,157

£7,685

£6,615

£4,658

£4,769

Current Assets

£2,059

£1,440

£2,411

£2,909

£5,075

£4,713

£4,223

£6,669

Net Current Assets Liabilities

£654

£61

£435

£1,157

£2,191

£2,284

£1,490

£2,764

Total Assets Less Current Liabilities

£654

£61

£435

£1,157

£7,685

£6,615

£4,658

£4,769

Cash Bank On Hand

—

£323

£2,239

£875

£3,858

£4,350

£1,888

£3,775

Debtors

£540

£1,117

£172

£2,034

£1,217

£363

£2,335

£2,894

Other Debtors

—

£527

—

Creditors

—

£1,379

£1,976

£1,752

£2,884

£2,429

£2,733

£3,905

Trade Creditors Trade Payables

—

£496

£242

£554

£1,006

£1,191

£1,883

Other Creditors

—

£500

£661

£871

£1,257

£1,357

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£320

£1,483

£2,646

£3,809

£4,972

Amounts Owed By Group Undertakings

—

£0

£1,000

Called Up Share Capital

£100

—

Cash Bank In Hand

£1,519

—

Creditors Due Within One Year

£1,405

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£320

£1,163

Other Taxation Social Security Payable

—

£383

£1,073

£639

£1,073

£166

£285

£665

Profit Loss Account Reserve

£554

—

Property Plant Equipment

—

£5,494

£4,331

£3,168

£2,005

Property Plant Equipment Gross Cost

—

£5,814

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£654

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£5,814

—

Trade Debtors Trade Receivables

—

£590

£172

£2,034

£1,217

£363

£2,335

£1,894

Name	Holding	Voting	Since

Name	Ownership	Country	Since

CLEVER TALK LTD

Summary

Legal & Status

Timeline (24 events)

Annual accounts filed

Annual accounts filed

Appointed Benjamin Brian Griffiths (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Rochelle Emma Griffiths (person)

Appointed Benjamin Brian Griffiths (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CLEVER TALK LTD

Confirmation statement

Total exemption full accounts made up to 30 September 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 September 2023

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 September 2022

Confirmation statement

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Financial Health

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Efficiency & returns

Working capital & liquidity

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