Teamdev Ltd in Cambridge, CB22 7PR

Description

Data updated on: 01-11-2023

Teamdev is a company with it's headquarters at CB22 7PR Cambridge at 25 The Paddock. This enterprise was set up in 2003 and is established under the identification number 04734108. This enterprise has been active on the UK market for 21 years now and company current state is active. The company's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. Teamdev Limited reported its latest accounts for the period that ended on 2022/03/31. The firm's latest annual confirmation statement was filed on 2023/04/14.

Mary B. and Keith B. are listed as firm's directors and have been cooperating as the Management Board for 21 years. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Mary B. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Keith B. owns 1/2 or less of company shares. Mary B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-13	2012-04-13	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 939	7 874	16 314	14 371	16 575	18 176

Balance Sheet
Cash Bank On Hand						15 728	3 242	10 806	11 775	4 634	3 085	3 229	2 147
Current Assets	15 287	16 928	28 096	15 050	18 947	26 099	13 462	21 026	21 775	14 634	13 257	3 229
Debtors	10 027	13 459	13 675	10 204	10 000	10 371	10 220	10 220	10 000	10 000	10 172
Other Debtors						10 000	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment						1 456	1 886	2 280	1 710	1 390	1 708	1 281
Cash Bank In Hand	5 260	3 469	14 421	4 846	8 947	15 728
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	8 939	7 874	16 314	14 371	16 575	18 176
Tangible Fixed Assets	4 094	3 589	3 162	2 588	1 941	1 456

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 937	7 872	16 312	14 369	16 573	18 174
Shareholder Funds	8 939	7 874	16 314	14 371	16 575	18 176

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 356	6 985	7 745	8 315	8 635	9 027	9 454	9 774
Average Number Employees During Period								2	2	2
Creditors						19 379	7 629	15 206	12 370	9 447	10 516	2 578	2 023
Fixed Assets	14 094	13 589	13 162	12 588	11 941	11 456	11 886	12 280	11 710	11 390	1 708	1 281	961
Increase From Depreciation Charge For Year Property Plant Equipment							629	760	570	320	392	427	320
Intangible Assets						10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 155	-5 715	3 152	1 783	4 634	6 720	5 833	5 820	9 405	5 187	2 741	651	124
Other Creditors						14 796	4 668	11 673	9 005	7 903	8 979	1 187	739
Other Taxation Social Security Payable						4 583	2 961	3 531	3 365	1 544	1 537	1 391	1 284
Property Plant Equipment Gross Cost						7 812	8 871	10 025	10 025	10 025	10 735	10 735
Total Additions Including From Business Combinations Property Plant Equipment							1 059	1 154			710
Total Assets Less Current Liabilities	8 939	7 874	16 314	14 371	16 575	18 176	17 719	18 100	21 115	16 577	4 449	1 932	1 085
Trade Creditors Trade Payables								2
Trade Debtors Trade Receivables						371	220	220			172
Increase From Amortisation Charge For Year Intangible Assets											10 000
Creditors Due Within One Year Total Current Liabilities	20 442	22 643
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		691	627	289
Tangible Fixed Assets Cost Or Valuation	6 205	6 896	7 523	7 812	7 812	7 812
Tangible Fixed Assets Depreciation	2 111	3 307	4 361	5 224	5 871	6 356
Tangible Fixed Assets Depreciation Charge For Period		1 196
Creditors Due Within One Year		22 643	24 944	13 267	14 313	19 379
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			1 054	863	647	485

Company staff

Mary B.

Role: Secretary

Appointed: 14 April 2003

Latest update: 5 March 2024

Mary B.

Role: Director

Appointed: 14 April 2003

Latest update: 5 March 2024

Keith B.

Role: Director

Appointed: 14 April 2003

Latest update: 5 March 2024

People with significant control

Keith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Teamdev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Mary B.

Keith B.

Businesslegal Secretaries Limited

Businesslegal Limited

People with significant control

Keith B.

Mary B.

Accounts Documents

Company filings

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