Team Creative Limited in Uckfield, TN22 4JS

Description

Data updated on: 01-11-2023

Registered at Robins Cottage St. Raphaels, Uckfield TN22 4JS Team Creative Limited is categorised as a Private Limited Company with 04861379 Companies House Reg No. It was launched 21 years ago. This business's registered with SIC code 74100 - specialised design activities. Team Creative Ltd reported its account information for the period that ended on 2022-08-31. The company's latest annual confirmation statement was released on 2023-08-08.

The data we obtained about this particular firm's personnel implies there are two directors: Jenny S. and Michael S. who were appointed on Fri, 8th Aug 2003.

Executives with significant control over the firm are: Jenny S. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	398	587	589

Balance Sheet
Cash Bank In Hand	7 320	5 320	10 757
Cash Bank On Hand			10 757	8 057	7 080	13 412	21 503	49 410	53 334
Current Assets	12 689	11 895	15 228	9 670	18 813	13 882	23 261	51 272	56 508
Debtors	4 589	6 105	3 911	1 068	11 108		1 488	1 562	2 874
Property Plant Equipment			2 699	3 026	2 184	4 618	3 681	3 113	2 264
Stocks Inventory	780	470	560
Tangible Fixed Assets	4 622	3 251	2 699
Total Inventories			560	545	625	470	270	300	300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	298	487	489
Shareholder Funds	398	587	589

Other Financial Data
Accrued Liabilities			1 465	1 507	1 549	1 591	1 628	1 675	1 748
Accumulated Depreciation Impairment Property Plant Equipment			28 169	29 352	30 194	31 843	33 183	34 254	35 103
Amounts Owed To Directors			10 844	3 802	122	270
Average Number Employees During Period				2	1	1	1	2	2
Corporation Tax Payable			3 177	3 013	5 411	8 168	8 505	10 106	8 138
Creditors			17 338	9 401	9 449	12 694	11 818	16 374	12 416
Creditors Due Within One Year	16 913	14 559	17 338
Dividends Paid					14 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 183	842	1 649	1 340		849
Net Current Assets Liabilities	-4 224	-2 664	-2 110	269	9 364	1 188	11 443	34 898	44 092
Number Shares Allotted		100	100
Par Value Share		1	1
Profit Loss					22 253
Property Plant Equipment Gross Cost			30 868	32 378	32 378	36 461	36 864	37 367
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			604
Tangible Fixed Assets Cost Or Valuation	30 264	30 264	30 868
Tangible Fixed Assets Depreciation	25 642	27 013	28 169
Tangible Fixed Assets Depreciation Charged In Period		1 371	1 156
Total Additions Including From Business Combinations Property Plant Equipment				1 510		4 083	403
Total Assets Less Current Liabilities	398	587	589	3 295	11 548	5 806	15 124	38 011	46 356
Trade Creditors Trade Payables				52		1 031	223	263	373
Trade Debtors Trade Receivables			3 911	1 068	11 108		1 488	1 562	2 874
Value-added Tax Payable			1 852	1 027	2 367	1 634

Company staff

Jenny S.

Role: Secretary

Appointed: 08 August 2003

Latest update: 22 April 2024

Jenny S.

Role: Director

Appointed: 08 August 2003

Latest update: 22 April 2024

Michael S.

Role: Director

Appointed: 08 August 2003

Latest update: 22 April 2024

People with significant control

Jenny S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Team Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny S.

Jenny S.

Michael S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jenny S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Team Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny S.

Jenny S.

Michael S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jenny S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016