Teamengine Software Ltd in Warwick, CV34 4HL

Description

Data updated on: 01-11-2023

Teamengine Software Ltd may be found at 1 Chapel Street, in Warwick. The company's post code is CV34 4HL. Teamengine Software has been active in this business since the company was started on Wed, 15th May 2019. The company's Companies House Reg No. is 11996384. The company's SIC and NACE codes are 62012 which stands for Business and domestic software development. 2022-12-31 is the last time when account status updates were filed.

This business owes its well established position on the market and permanent progress to exactly two directors, who are Anders G. and Mats G., who have been managing it since 2019. At least one secretary in this firm is a limited company: Goodwille Limited.

Mats G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 104	23 926	53 689	29 592	23 898
Current Assets	34 264	30 920	112 883	119 171	236 838
Debtors	12 160	6 994	59 194	89 579	212 940
Net Assets Liabilities	-8 584	-33 325	-29 874	-10 196	1 983
Other Debtors	9 623	1 036	7 500	7 500	19 320
Property Plant Equipment	1 373	874	375	577	3 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	624	1 123	1 664	1 024
Additions Other Than Through Business Combinations Property Plant Equipment	1 498			743	3 840
Amounts Owed To Related Parties	41 554	41 554	86 160	41 554	25 793
Average Number Employees During Period	1	2	1	2	4
Creditors	44 221	65 119	143 132	129 944	238 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 498
Disposals Property Plant Equipment					-1 498
Future Minimum Lease Payments Under Non-cancellable Operating Leases			22 500	25 425	8 050
Increase From Depreciation Charge For Year Property Plant Equipment	125	499	499	540	859
Net Current Assets Liabilities	-9 957	-34 199	-30 249	-10 773	-1 576
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	2 667	19 627	45 182	80 340	189 981
Par Value Share	1	1	1	1	1
Prepayments	2 537	768	18 394	69 479	121 000
Property Plant Equipment Gross Cost	1 498	1 498	1 498	2 241	4 583
Taxation Social Security Payable		3 938	9 842	8 050	20 940
Trade Creditors Trade Payables			1 948		1 700
Trade Debtors Trade Receivables		5 190	33 300	12 600	72 620

Company staff

Goodwille Limited

Role: Corporate Secretary

Appointed: 15 May 2019

Address: Red Lion St, London, WC1R 4PS, United Kingdom

Latest update: 29 December 2023

Anders G.

Role: Director

Appointed: 15 May 2019

Latest update: 29 December 2023

Mats G.

Role: Director

Appointed: 15 May 2019

Latest update: 29 December 2023

People with significant control

Mats G.

Notified on 15 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-15
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Teamengine Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Goodwille Limited

Anders G.

Mats G.

People with significant control

Mats G.

Accounts Documents

Company filings

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