03 Team Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

This company is based in Hove under the following Company Registration No.: 03596351. This company was set up in 1998. The main office of this firm is situated at Cornelius House 178-180 Church Road. The zip code is BN3 2DJ. This firm switched its registered name already two times. Until 2000 it has delivered the services it specializes in as Team. Ora but now it is registered under the business name 03 Team Limited. This firm's declared SIC number is 62020: Information technology consultancy activities. Its latest accounts cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Mon, 10th Jul 2023.

At present, we can name a single managing director in the company: Nigel R. (since 1998-08-10). Since 1998 Surrinder J., had been functioning as a director for this limited company up to the moment of the resignation in 1999. In addition a different director, including David G. gave up the position in 1999.

Nigel R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
03 Team Limited 2000-03-07
Team. Ora Limited 1998-08-18
Oval (1326) Limited 1998-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 781	26 579	372	325	7 380	34 791

Balance Sheet
Cash Bank In Hand	6 089	882		14 847	31 835	4 603
Cash Bank On Hand						4 603	54 109	54 089	8 882	25 813	46 822	62 814	47 929
Current Assets	37 721	40 377	32 359	44 805	57 583	57 405	83 591	90 143	68 087	92 959	72 522	83 772	69 055
Debtors	31 632	39 495	32 359	29 958	25 748	52 802	29 482	36 054	59 205	67 146	25 700	20 958	21 126
Net Assets Liabilities						34 791	39 249	46 287	38 583
Other Debtors						1 782	1 782	1 782	4 620	1 782	1 782	1 782
Property Plant Equipment						285	893	613	347	403	2	2 432
Tangible Fixed Assets	2 250	1 912	1 233	933	595	285
Net Assets Liabilities Including Pension Asset Liability	16 781	26 579

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 681	26 479	272	225	7 280	34 691
Shareholder Funds	16 781	26 579	372	325	7 380	34 791

Other Financial Data
Accrued Liabilities Deferred Income						800	801
Accumulated Depreciation Impairment Property Plant Equipment						3 562	3 859	4 139	4 405	4 766	5 167	5 978	1 599
Additional Provisions Increase From New Provisions Recognised							170
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-66	-104
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						19 431	27 032
Creditors						22 899	45 065	44 365	29 851	36 315	31 173	38 399	36 909
Creditors Due Within One Year		15 710	33 220	45 413	50 798	22 899
Deferred Tax Liabilities							170	104
Increase From Depreciation Charge For Year Property Plant Equipment							297	280	266	361	401	811	888
Net Current Assets Liabilities	14 531	24 667	-861	-608	6 785	34 506	38 526	45 778	38 236	56 644	41 349	45 373	32 146
Number Shares Allotted			100	100	100	100
Other Creditors							3 477	3 476	1 025	1 023	1 874	2 563	1 696
Other Taxation Social Security Payable							41 588	40 889	28 826	35 292	29 299	35 836	35 213
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 847	4 752	4 752	4 752	5 169	5 169	8 410	1 600
Provisions							170	104
Provisions For Liabilities Balance Sheet Subtotal							170	104
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		416		431
Tangible Fixed Assets Cost Or Valuation	3 000	3 416	3 416	3 847	3 847
Tangible Fixed Assets Depreciation	750	1 504	2 183	2 914	3 252	3 562
Tangible Fixed Assets Depreciation Charged In Period			679	731	338	310
Total Additions Including From Business Combinations Property Plant Equipment							905			417		3 241	309
Total Assets Less Current Liabilities	16 781	26 579	372	325	7 380	34 791	39 419	46 391	38 583	57 047	41 351	47 805	33 999
Trade Debtors Trade Receivables						51 020	27 700	34 272	54 585	65 364	23 918	19 176	21 126
Advances Credits Directors		10 900	3 400	27 150	27 150
Advances Credits Made In Period Directors		14 500	7 000	12 400
Advances Credits Repaid In Period Directors		3 600	14 500	42 950
Creditors Due Within One Year Total Current Liabilities	23 190	15 710
Fixed Assets	2 250	1 912
Tangible Fixed Assets Depreciation Charge For Period		754