Teamadl C.i.c. in Milton Keynes, MK10 9HS

Description

Data updated on: 01-11-2023

The Teamadl C.i.c. business has been on the market for at least seven years, having started in 2017. Started with registration number 10594039, Teamadl C.i.c is categorised as a Community Interest Company with office in 17 Castle Acre, Milton Keynes MK10 9HS. The name is Teamadl C.i.c.. This firm's previous clients may remember the firm as Anita Devi, which was used until 11th March 2020. This firm's principal business activity number is 85590, that means Other education not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were filed.

In the business, the full extent of director's obligations have so far been carried out by Anita D. who was assigned to lead the company in 2017.

Anita D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Teamadl C.i.c. 2020-03-11
Anita Devi Ltd 2017-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 045	14 873	29 938	30 982	23 131
Current Assets	11 422	7 555	16 900	32 986	38 100	26 404
Debtors		5 510	2 027	3 048	7 118	3 273
Net Assets Liabilities	3 606	2 281	9 262	18 579	31 014	23 672
Property Plant Equipment			32		130	95

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32	64	171	313
Administrative Expenses		6 231	25 584	38 781	33 354	30 006
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			162
Cost Sales		441	9 537	5 570	7 317	7 189
Creditors	5 417	5 274	7 670	14 407	7 216	2 827
Distribution Costs		12 268	4 774
Fixed Assets			32		130	95
Gross Profit Loss		24 763	41 604	50 290	51 616	33 288
Increase From Depreciation Charge For Year Property Plant Equipment			32	32	107	142
Loans From Directors		3 536
Net Current Assets Liabilities	6 005	2 281	9 230	18 580	30 884	23 577
Operating Profit Loss		6 264	16 020	11 509	18 262	3 282
Other Creditors		3 536	2 998	3 144	3 784	1 727
Other Interest Receivable Similar Income Finance Income				7
Prepayments Accrued Income					1 527	1 477
Profit Loss On Ordinary Activities After Tax		4 978	12 982	9 318	14 934	2 658
Profit Loss On Ordinary Activities Before Tax		6 264	16 020	11 516	18 262	3 282
Property Plant Equipment Gross Cost			64	64	301	408
Taxation Social Security Payable		1 739	3 987	5 457	6 605	1 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 286	3 038	2 198	3 328	624
Total Additions Including From Business Combinations Property Plant Equipment			64		237	107
Total Assets Less Current Liabilities	6 005	2 280	9 262	18 580	31 014	23 672
Trade Creditors Trade Payables			144	1 314
Trade Debtors Trade Receivables		5 510	2 027	3 048	5 591	1 796
Turnover Revenue		25 204	51 141	55 860	58 933	40 477
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 399

Company staff

Anita D.

Role: Director

Appointed: 01 February 2017

Latest update: 30 January 2024

People with significant control

Anita D.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Teamadl C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Anita D.

People with significant control

Anita D.

Accounts Documents

Company filings

Filing category

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