Team Ginetta Ltd
5 Technology Park Colindeep Lane NW9 6BX Colindale
Number: 05712353
Incorporation date: 2006-02-16
Dissolution date: 2021-07-20
End of financial year: 27 February
Category: Private Limited Company
Status: Dissolved
Situated at 5 Technology Park, Colindale NW9 6BX Team Ginetta Limited was classified as a Private Limited Company and issued a 05712353 Companies House Reg No. It was started on 16th February 2006. Team Ginetta Limited had been in this business for 15 years.
This firm was administered by 1 director: Gary R. who was leading it for six years.
Gary R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-27 |
| Currency | ||||||
| Net Worth | 1 | 1 | 1 227 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 377 | |||||
| Cash Bank On Hand | 13 377 | 7 280 | 11 208 | 2 626 | ||
| Current Assets | 1 | 16 677 | 7 524 | 12 708 | 3 697 | |
| Debtors | 1 | 1 | 3 300 | 244 | 1 500 | 1 071 |
| Net Assets Liabilities | 336 | 6 868 | 904 | |||
| Other Debtors | 1 000 | |||||
| Property Plant Equipment | 23 550 | 22 801 | 28 865 | 27 132 | ||
| Tangible Fixed Assets | 23 550 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 226 | |||||
| Shareholder Funds | 1 | 1 | 1 227 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 250 | 1 441 | 1 489 | 1 602 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 850 | 13 287 | 23 158 | 32 203 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 650 | 852 | 978 | |||
| Creditors | 39 000 | 29 989 | 32 379 | 27 599 | ||
| Creditors Due Within One Year | 39 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 437 | 9 871 | 9 045 | |||
| Net Current Assets Liabilities | 1 | -22 323 | -22 465 | -19 671 | -23 902 | |
| Number Shares Allotted | 1 | 1 | ||||
| Other Taxation Social Security Payable | 184 | 1 207 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 300 | 244 | 500 | 93 | ||
| Property Plant Equipment Gross Cost | 31 400 | 36 088 | 52 023 | 59 335 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 326 | 2 326 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 31 400 | |||||
| Tangible Fixed Assets Cost Or Valuation | 31 400 | |||||
| Tangible Fixed Assets Depreciation | 7 850 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 850 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 688 | 15 935 | 7 312 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 1 227 | 336 | 9 194 | 3 230 |
| Trade Creditors Trade Payables | 631 | |||||
| Trade Debtors Trade Receivables | 3 000 | |||||
Role: Director
Appointed: 01 July 2015
Latest update: 23 October 2023
| Account next due date | 27 February 2021 |
| Account last made up date | 27 February 2019 |
| Confirmation statement next due date | 30 March 2021 |
| Confirmation statement last made up date | 16 February 2020 |
| Annual Accounts 15 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 5 May 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 5 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 27 February 2019 |
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