Team Media Production Limited in London, W1W 5AN

Description

Data updated on: 01-11-2023

The Team Media Production Limited firm has been operating offering its services for 17 years, having launched in 2007. Started with registration number 06199299, Team Media Production was set up as a Private Limited Company located in 5 Carburton House, London W1W 5AN. This business's registered with SIC code 59111, that means Motion picture production activities. Team Media Production Ltd reported its account information for the financial year up to Friday 31st March 2023. The firm's most recent confirmation statement was released on Sunday 2nd April 2023.

Within this business, most of director's tasks have been fulfilled by Ilaria T. and Mark A.. Amongst these two executives, Mark A. has carried on with the business the longest, having been a vital addition to officers' team since April 2007.

The companies with significant control over this firm are: Team Pictures Limited owns over 3/4 of company shares. This business can be reached in London at Carburton House, 17-19 Carburton Street, W1W 5AN and was registered as a PSC under the reg no 01615564.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	56 300	48 291

Balance Sheet
Cash Bank On Hand						1 778	2 701	1 104	1 339
Current Assets			85 021	92 529	55 251	30 322	30 396	1 104	2 087
Debtors	70 435	73 178				28 544	27 695		748
Net Assets Liabilities			41 071	33 242	45 002	9 529	3 952	-31 261	-39 664
Other Debtors							1 195		748
Property Plant Equipment						1 052	790	1 654	1 834
Cash Bank In Hand	39 853	31 330
Intangible Fixed Assets	4 434
Tangible Fixed Assets	4 434	3 326

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	56 298	48 289
Shareholder Funds	56 300	48 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 418	26 680	27 231	27 843
Additions Other Than Through Business Combinations Property Plant Equipment								1 415	792
Amounts Owed By Group Undertakings Participating Interests						11 000	26 500
Amounts Owed To Group Undertakings Participating Interests								10 500	26 339
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts							22 000	19 067	14 667
Creditors			45 946	49 588	25 732	21 645	27 084	34 019	43 585
Depreciation Rate Used For Property Plant Equipment							25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							262	551	612
Net Current Assets Liabilities	52 753	45 630	39 075	42 941	23 159	8 677	3 312	-32 915	-41 498
Other Creditors						14 845	3 097	4 209	2 579
Other Taxation Social Security Payable						2 466	1 987	243
Property Plant Equipment Gross Cost							27 470	28 885	29 677
Taxation Including Deferred Taxation Balance Sheet Subtotal						200	150
Total Assets Less Current Liabilities	57 187	48 956	41 570	43 262	45 269	9 729	4 102	-31 261	-39 664
Trade Creditors Trade Payables						4 334
Trade Debtors Trade Receivables						17 544
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 521	2 750
Fixed Assets			2 495	1 871	1 403	1 052
Provisions For Liabilities Balance Sheet Subtotal			499	499	267	200
Creditors Due Within One Year	57 535	58 878
Net Assets Liability Excluding Pension Asset Liability	56 300	48 291
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	887	665
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Depreciation	23 036	24 144
Tangible Fixed Assets Depreciation Charged In Period		1 108

Company staff

Ilaria T.

Role: Director

Appointed: 01 April 2021

Latest update: 29 February 2024

Mark A.

Role: Director

Appointed: 02 April 2007

Latest update: 29 February 2024

Ilaria T.

Role: Secretary

Appointed: 02 April 2007

Latest update: 29 February 2024

People with significant control

Team Pictures Limited

Address: 5 Carburton House, 17-19 Carburton Street, London, W1W 5AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 01615564

Notified on 29 March 2019

Nature of control:

over 3/4 of shares

Mark A.

Notified on 6 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ilaria T.

Notified on 6 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Team Media Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilaria T.

Mark A.

Ilaria T.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Team Pictures Limited

Mark A.

Ilaria T.

Accounts Documents

Company filings

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