{
  "company_number": "SC399879",
  "name": "Talking Mats Ltd",
  "url": "/company/SC399879",
  "status": "Active",
  "is_active": true,
  "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)",
  "incorporated_on": "2011-05-19",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "86900",
      "description": "Other human health activities",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/86900"
    }
  ],
  "registered_address": {
    "id": 1846294,
    "url": "/address/1846294",
    "line1": "16A BETA CENTRE",
    "line2": "STIRLING UNIVERSITY INNOVATION PARK",
    "post_town": "STIRLING",
    "county": "",
    "country": "SCOTLAND",
    "postcode": "FK9 4NF"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC399879",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/SC399879/accounts/2025-08-31",
        "pdf_url": "/company/SC399879/accounts/2025-08-31.pdf",
        "made_up_date": "2025-08-31",
        "period_start": "2025-08-31",
        "period_end": "2025-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "29925.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "237041.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "217866.00",
        "total_assets_less_current_liabilities": "247791.00",
        "net_assets_liabilities": "141672.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "141672.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2026.zip"
      },
      {
        "url": "/company/SC399879/accounts/2024-08-31",
        "pdf_url": "/company/SC399879/accounts/2024-08-31.pdf",
        "made_up_date": "2024-08-31",
        "period_start": "2024-08-31",
        "period_end": "2024-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "33183.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "275753.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "223327.00",
        "total_assets_less_current_liabilities": "256510.00",
        "net_assets_liabilities": "166111.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "166111.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2024.zip"
      },
      {
        "url": "/company/SC399879/accounts/2023-08-31",
        "pdf_url": "/company/SC399879/accounts/2023-08-31.pdf",
        "made_up_date": "2023-08-31",
        "period_start": "2023-08-31",
        "period_end": "2023-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "32563.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "336710.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "279889.00",
        "total_assets_less_current_liabilities": "312452.00",
        "net_assets_liabilities": "168184.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "168184.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/SC399879/accounts/2022-08-31",
        "pdf_url": "/company/SC399879/accounts/2022-08-31.pdf",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "37339.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "278415.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "76287.00",
        "total_assets_less_current_liabilities": "113626.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "113626.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/SC399879/accounts/2021-08-31",
        "pdf_url": "/company/SC399879/accounts/2021-08-31.pdf",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "40869.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "216116.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "25383.00",
        "total_assets_less_current_liabilities": "66252.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "66252.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/SC399879/accounts/2020-08-31",
        "pdf_url": "/company/SC399879/accounts/2020-08-31.pdf",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "3325.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "176439.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8197.00",
        "total_assets_less_current_liabilities": "11522.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "11522.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/SC399879/accounts/2019-08-31",
        "pdf_url": "/company/SC399879/accounts/2019-08-31.pdf",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2837.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "71382.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7436.00",
        "total_assets_less_current_liabilities": "-4599.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-4599.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      },
      {
        "url": "/company/SC399879/accounts/2018-08-31",
        "pdf_url": "/company/SC399879/accounts/2018-08-31.pdf",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "668.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "64472.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8069.00",
        "total_assets_less_current_liabilities": "8737.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "8737.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2019.zip"
      },
      {
        "url": "/company/SC399879/accounts/2017-08-31",
        "pdf_url": "/company/SC399879/accounts/2017-08-31.pdf",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "649.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "75884.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32012.00",
        "total_assets_less_current_liabilities": "32661.00",
        "net_assets_liabilities": "32661.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "32661.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2018.zip"
      },
      {
        "url": "/company/SC399879/accounts/2016-08-31",
        "pdf_url": "/company/SC399879/accounts/2016-08-31.pdf",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "791.00",
        "debtors": "24379.00",
        "cash_bank_in_hand": "142513.00",
        "current_assets": "184629.00",
        "creditors_due_within_one_year": "138749.00",
        "creditors_due_after_one_year": "6133.00",
        "net_current_assets_liabilities": "45880.00",
        "total_assets_less_current_liabilities": "46671.00",
        "net_assets_liabilities": "40538.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "40538.00",
        "shareholder_funds": "40538.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2017.zip"
      },
      {
        "url": "/company/SC399879/accounts/2015-08-31",
        "pdf_url": "/company/SC399879/accounts/2015-08-31.pdf",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2754.00",
        "debtors": "22075.00",
        "cash_bank_in_hand": "111337.00",
        "current_assets": "145432.00",
        "creditors_due_within_one_year": "106302.00",
        "creditors_due_after_one_year": "13622.00",
        "net_current_assets_liabilities": "39130.00",
        "total_assets_less_current_liabilities": "41884.00",
        "net_assets_liabilities": "28262.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "28262.00",
        "shareholder_funds": "28262.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2016.zip"
      },
      {
        "url": "/company/SC399879/accounts/2014-08-31",
        "pdf_url": "/company/SC399879/accounts/2014-08-31.pdf",
        "made_up_date": "2014-08-31",
        "period_start": "2014-08-31",
        "period_end": "2014-08-31",
        "entity_name": "Talking Mats Ltd.",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5247.00",
        "debtors": "43848.00",
        "cash_bank_in_hand": "123547.00",
        "current_assets": "184204.00",
        "creditors_due_within_one_year": "135309.00",
        "creditors_due_after_one_year": "21291.00",
        "net_current_assets_liabilities": "48895.00",
        "total_assets_less_current_liabilities": "54142.00",
        "net_assets_liabilities": "32851.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "32851.00",
        "shareholder_funds": "32851.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2015.zip"
      },
      {
        "url": "/company/SC399879/accounts/2013-08-31",
        "pdf_url": "/company/SC399879/accounts/2013-08-31.pdf",
        "made_up_date": "2013-08-31",
        "period_start": "2013-08-31",
        "period_end": "2013-08-31",
        "entity_name": "Talking Mats Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5389.00",
        "debtors": "43136.00",
        "cash_bank_in_hand": "65272.00",
        "current_assets": "120122.00",
        "creditors_due_within_one_year": "66789.00",
        "creditors_due_after_one_year": "28902.00",
        "net_current_assets_liabilities": "53333.00",
        "total_assets_less_current_liabilities": "58722.00",
        "net_assets_liabilities": "29820.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "29820.00",
        "shareholder_funds": "29820.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2012-08-31",
        "filing_date": "2013-02-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC399879/accounts/2012-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC399879/filing-history/MzA3Mjc3ODM2OGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC399879/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-19",
    "last_made_up": "2026-07-05"
  },
  "officers": [
    {
      "name": "HOLMES, Laura Anne",
      "person_url": "/person/5396338",
      "role": "director",
      "appointed_on": "2026-07-07",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T10:10:06+00:00"
    },
    {
      "name": "FRANCIS, Neil David",
      "person_url": "/person/5396983",
      "role": "director",
      "appointed_on": "2026-07-07",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-07T10:16:07+00:00"
    },
    {
      "name": "MCANDREW, Kenny",
      "person_url": "/person/5604925",
      "role": "director",
      "appointed_on": "2020-04-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-09T16:50:03+00:00"
    },
    {
      "name": "MACKAY, Margo",
      "person_url": "/person/5604923",
      "role": "director",
      "appointed_on": "2019-09-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-09T16:50:03+00:00"
    },
    {
      "name": "MURPHY, Joan Fairie, Dr",
      "person_url": "/person/5604924",
      "role": "director",
      "appointed_on": "2011-05-19",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-09T16:50:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Lois Frances Cameron",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2919098",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-06-30",
      "ceased_on": "2023-03-31",
      "nationality": "British",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    },
    {
      "name": "Ms Margo Mackay",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3069798",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2023-03-31",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T23:26:12.486738+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}