Team Animation Limited in Surrey, KT11 2HU

Description

Data updated on: 01-11-2023

04164007 is the registration number assigned to Team Animation Limited. The company was registered as a Private Limited Company on 2001-02-20. The company has been on the British market for the last 23 years. The firm can be contacted at Highlands 39 Leigh Hill Road Cobham in Surrey. The headquarters' zip code assigned to this place is KT11 2HU. The company known today as Team Animation Limited was known under the name Proco until 2007-04-16 then the name was changed. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-02-28 is the last time company accounts were reported.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 31,920 pounds of revenue. In 2012 the company had 3 transactions that yielded 62,017 pounds. Cooperation with the Department for Transport council covered the following areas: Prog&projmgmt Consul.

This company has just one director at the current moment leading the business, specifically Donald M. who has been carrying out the director's responsibilities for 23 years. To help the directors in their tasks, this business has been utilizing the skills of Saira M. as a secretary since 2005.

Previous company's names
Team Animation Limited 2007-04-16
Proco Limited 2001-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	104 725	150 528	133 146	84 004

Balance Sheet
Current Assets	166 978	207 017	157 490	109 115	47 847	79 475	53 589	43 471	150 699	93 723	66 323
Net Assets Liabilities				84 002	41 894	56 468	41 520	27 980	108 766	84 061	69 946
Cash Bank In Hand	108 094	159 133	89 259	70 727
Debtors	58 884	47 884	68 231	38 388
Net Assets Liabilities Including Pension Asset Liability	104 725	150 528	133 146	84 004
Tangible Fixed Assets	3 328	3 964	3 279	2 459

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	104 723	150 526	133 144	84 002
Shareholder Funds	104 725	150 528	133 146	84 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-225	-225	-225	-225
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				27 570	9 957	26 549	17 000	19 799	47 732	15 730	2 654
Fixed Assets	3 328	3 964	3 279	2 459	1 844	1 382	2 771	2 373	3 864	4 133	4 342
Net Current Assets Liabilities	101 397	146 564	129 867	81 545	40 050	55 086	38 749	25 832	105 127	80 153	65 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 663	2 160	2 160	2 160	2 160	2 160	2 160	2 160
Total Assets Less Current Liabilities	104 725	150 528	133 146				41 520	28 205	108 991	84 286	70 171
Creditors Due Within One Year	65 581	60 453	27 623	27 570
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 957	319
Tangible Fixed Assets Cost Or Valuation	15 973	17 930	18 249
Tangible Fixed Assets Depreciation	12 645	13 966	14 970
Tangible Fixed Assets Depreciation Charged In Period		1 321	1 004
Value Shares Allotted			2	2

Company staff

Saira M.

Role: Secretary

Appointed: 04 November 2005

Latest update: 30 March 2024

Donald M.

Role: Director

Appointed: 20 February 2001

Latest update: 30 March 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 February 2001

Resigned: 20 February 2001

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 30 March 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 20 February 2001

Resigned: 20 February 2001

Latest update: 30 March 2024

Stephen W.

Role: Secretary

Appointed: 20 February 2001

Resigned: 04 November 2005

Latest update: 30 March 2024

People with significant control

Donald M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Donald M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Saira M.

Notified on 1 July 2016

Ceased on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
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	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 29 November 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Department for Transport	3	£ 31 920.00
2013-03-13	2000025267		£ 18 480.00	Prog&projmgmt Consul
2013-07-15	2000008102		£ 8 400.00	Prog&projmgmt Consul
2013-04-17	2000001363		£ 5 040.00	Prog&projmgmt Consul
2012	Department for Transport	3	£ 62 016.68
2012-11-20	2000016888		£ 29 305.45	Prog&projmgmt Consul
2012-12-14	2000018976		£ 21 467.83	Prog&projmgmt Consul
2012-11-12	2000016084		£ 11 243.40	Prog&projmgmt Consul

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Department for Transport

£ 31 920.00

2013-03-13

2000025267

£ 18 480.00

Prog&projmgmt Consul

2013-07-15

2000008102

£ 8 400.00

Prog&projmgmt Consul

2013-04-17

2000001363

£ 5 040.00

Prog&projmgmt Consul

2012

Department for Transport

£ 62 016.68

2012-11-20

2000016888

£ 29 305.45

Prog&projmgmt Consul

2012-12-14

2000018976

£ 21 467.83

Prog&projmgmt Consul

2012-11-12

2000016084

£ 11 243.40

Prog&projmgmt Consul

Team Animation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira M.

Donald M.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

Stephen W.

People with significant control

Donald M.

Saira M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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