Team Pictures Limited in London, W1W 5AN

Description

Data updated on: 01-11-2023

01615564 is the registration number for Team Pictures Limited. The firm was registered as a Private Limited Company on 1982-02-19. The firm has been in this business for the last fourty two years. This enterprise can be found at 5 Carburton House 17-19 Carburton Street in London. The zip code assigned is W1W 5AN. This business's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. The business latest filed accounts documents cover the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2022/12/14.

According to the official data, this specific firm is directed by a solitary managing director: Mark A., who was formally appointed 32 years ago. That firm had been controlled by Ronald P. up until 2014. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Mark A. as a secretary.

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	616 450	752 560

Balance Sheet
Cash Bank On Hand						4 458	25 499	456 871	91 639
Current Assets			26 135	9 953	12 251	5 572	26 743	739 736	492 511
Debtors	8 523	2 162				1 114	1 244	282 865	400 872
Net Assets Liabilities			757 629	739 094	695 654	650 594	605 269	655 885	444 754
Other Debtors						1 114	1 244	272 365	374 533
Property Plant Equipment						1 037 922	1 014 192
Tangible Fixed Assets	1 036 568	1 132 676

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 552	18 662
Shareholder Funds	616 450	752 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						173 892	197 622
Amounts Owed By Group Undertakings Participating Interests								10 500	26 339
Amounts Owed To Group Undertakings Participating Interests						11 000	26 501
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						264 814	261 814
Corporation Tax Payable								95 770
Creditors			90 786	76 002	83 571	143 561	189 462	99 851	63 757
Depreciation Rate Used For Property Plant Equipment							2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment								197 622
Disposals Property Plant Equipment								1 211 814
Fixed Assets	1 036 658	1 132 766	1 111 017	1 086 285	1 061 986	1 054 012	1 030 192	16 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 730
Investments						16 090	16 000	16 000	16 000
Investments Fixed Assets						16 090	16 000	16 000	16 000
Investments In Group Undertakings						16 090	16 000	16 000	16 000
Net Current Assets Liabilities	-110 629	-52 738	64 651	66 049	109 274	137 989	-162 719	639 885	428 754
Other Creditors						130 892	162 429	4 081	63 000
Other Taxation Social Security Payable						655	532		757
Property Plant Equipment Gross Cost							1 211 814
Taxation Including Deferred Taxation Balance Sheet Subtotal						390	390
Total Assets Less Current Liabilities	926 029	1 080 028	1 046 366	1 020 236	968 712	916 023	867 473	655 885	444 754
Trade Creditors Trade Payables						1 239
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	225	225
Provisions For Liabilities Balance Sheet Subtotal			390	390	390	390
Cash Bank	14 187	34 894
Creditors Due After One Year	243 804	296 186
Creditors Due Within One Year	133 339	89 794
Government Grants	65 742	31 282
Net Assets Liability Excluding Pension Asset Liability	616 450	752 560
Number Shares Allotted	1	1
Par Value Share		1
Provisions For Liabilities Charges	33
Revaluation Reserve	612 897	733 897
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Cost Or Valuation	1 108 254	1 208 254
Tangible Fixed Assets Depreciation	71 686	75 578
Tangible Fixed Assets Depreciation Charged In Period		24 892
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-21 000
Tangible Fixed Assets Increase Decrease From Revaluations		100 000

Company staff

Mark A.

Role: Secretary

Latest update: 19 April 2024

Mark A.

Role: Director

Appointed: 14 December 1992

Latest update: 19 April 2024

People with significant control

Mark A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

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 Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

Ronald P.

People with significant control

Mark A.

Accounts Documents

Company filings

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