Teampartner Three Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Teampartner Three Limited could be gotten hold of in C/o Beever And Struthers One Express, 1 George Leigh Street in Manchester. The company's post code is M4 5DL. Teampartner Three has been actively competing on the market since it was set up in 2006. The company's registered no. is 05984800. The firm has a history in registered name changes. In the past, the company had two different names. Until 2018 the company was prospering as Kuma Entertainment and before that its company name was Apollo Resorts And Leisure. This enterprise's registered with SIC code 93290 which means Other amusement and recreation activities n.e.c.. The most recent financial reports describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Monday 8th May 2023.

Paul G. is the enterprise's individual managing director, who was appointed in 2006. Since 2021 James B., had been performing the duties for this specific firm up until the resignation in 2022.

Previous company's names
Teampartner Three Limited 2018-06-28
Kuma Entertainment Limited 2016-09-29
Apollo Resorts And Leisure Ltd 2006-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-114 576	-62 278	173 826

Balance Sheet
Cash Bank On Hand			11 583	556	481	345	3 537	160 352	102 029
Current Assets	276 410	699 847	817 224	8 556	24 481	4 345	851 785	2 351 352	853 107
Debtors	272 935	699 847	805 640	8 000	24 000	4 000	848 248	2 191 000	751 078
Net Assets Liabilities			173 825	-431 539	-320 767	-321 139	148 899	312 591	-235 521
Other Debtors			26				41 133	4 994	442 002
Property Plant Equipment			2 007	1 581	1 344	1 107	850
Cash Bank In Hand	3 475		11 584
Net Assets Liabilities Including Pension Asset Liability	-114 576	-62 278	173 826
Tangible Fixed Assets	2 999	2 549	2 007

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000
Profit Loss Account Reserve	-414 576	-362 278	-126 174
Shareholder Funds	-114 576	-62 278	173 826

Other Financial Data
Accrued Liabilities			3 200	7 500	2 740	2 740	58 000	1 610 636	234 973
Accumulated Depreciation Impairment Property Plant Equipment			4 054	4 481	4 718	4 955	5 212	6 062	6 062
Administrative Expenses			44 119	807 422
Amounts Owed By Related Parties			756 222				758 033	603 097	31 000
Average Number Employees During Period							1	2	2
Bank Borrowings								250 000	250 000
Creditors			645 504	441 776	346 692	326 691	703 836	2 038 861	1 088 728
Fixed Assets	3 000	2 550	2 108	1 681	1 444	1 207	950	100
Increase From Depreciation Charge For Year Property Plant Equipment				427	237	237	257	850
Interest Payable Similar Charges Finance Costs			2 432	398
Investments Fixed Assets	1	1	101	100	100	100	100	100	100
Investments In Subsidiaries			101	100	100	100	100	100	100
Net Current Assets Liabilities	-117 576	-64 828	171 718	-433 220	-322 211	-322 346	147 949	312 491	-235 621
Operating Profit Loss			261 693	-557 422
Other Creditors			632 365	426 386	321 590	248 006	154 543		1 003
Other Operating Income Format1			262
Ownership Interest In Subsidiary Percent			100	100	100
Prepayments								2 052	3 202
Profit Loss			236 104	-605 364
Profit Loss On Ordinary Activities Before Tax			259 261	-557 820
Property Plant Equipment Gross Cost			6 062	6 062	6 062	6 062	6 062	6 062	6 062
Taxation Social Security Payable			5 785	7 890	22 362	75 945	119 163	71 946	1 157
Tax Tax Credit On Profit Or Loss On Ordinary Activities			23 157	47 544
Total Borrowings								250 000	250 000
Trade Creditors Trade Payables			4 154				372 130	106 279	601 595
Trade Debtors Trade Receivables			49 390	8 000	24 000	4 000	49 082	1 580 857	274 874
Turnover Revenue			305 550	250 000
Director Remuneration									55 417
Creditors Due Within One Year	393 986	764 675	645 506
Number Shares Allotted	300 000	300 000	300 000
Par Value Share		1	1
Percentage Subsidiary Held			100
Value Shares Allotted	300 000	300 000	300 000

Company staff

Paul G.

Role: Director

Appointed: 01 November 2006

Latest update: 1 February 2024

People with significant control

The companies with significant control over this firm are as follows: Teampartner Four Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at One Express, 1 George Leigh Street, M4 5DL, Greater Manchester and was registered as a PSC under the reg no 11978171.

Teampartner Four Limited

Address: C/O Beever And Struthers One Express, 1 George Leigh Street, Manchester, Greater Manchester, M4 5DL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Enalgnd

Registration number 11978171

Notified on 8 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul G.

Notified on 6 April 2016

Ceased on 8 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Teampartner Three Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

James B.

Simon S.

People with significant control

Teampartner Four Limited

Paul G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode