Teammatch Limited in London, NW6 1JG

Description

Data updated on: 01-11-2023

Teammatch Limited is categorised as Private Limited Company, based in 46 Yale Court, Honeybourne Road in London. The head office's located in NW6 1JG. This firm has been prospering 13 years on the local market. The firm's reg. no. is 07754210. This company's principal business activity number is 85600 meaning Educational support services. 2022-12-31 is the last time account status updates were reported.

When it comes to the following company, all of director's assignments have been done by Christopher G. and Norbert M.. Amongst these two managers, Norbert M. has been with the company for the longest period of time, having become a vital addition to the Management Board on 2011.

Norbert M. is the individual with significant 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	2012-08-31	2013-08-31	2014-08-31	2015-04-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-99	-2 160	-37 555	-97 191	-104 510

Balance Sheet
Cash Bank In Hand	9 601	6 291	11 827	20	309
Cash Bank On Hand					309	240	208	333	268	63	2	2
Current Assets	9 601	6 340	38 174	9 811	5 647	241	1 209	334	268
Debtors		49	26 347	9 791	5 338	1	1 001	1
Net Assets Liabilities					-104 510	-104 345	-103 827	-14 878
Net Assets Liabilities Including Pension Asset Liability		-2 160	-37 555	-97 191	-104 510
Other Debtors					5 338	1	1 001	1
Property Plant Equipment					683	409	135
Tangible Fixed Assets			1 231	957	683

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-100	-2 161	-37 556	-97 192	-104 511
Shareholder Funds	-99	-2 160	-37 555	-97 191	-104 510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								5 000	10 000	15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					958	1 232	1 506	1 641	1 641	1 641	1 641
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-55	-28	-54
Amounts Owed To Other Related Parties Other Than Directors					8 951	50 807	50 847	1 007
Bank Borrowings Overdrafts											7
Creditors					51 006	104 913	105 117	35 212	35 374	35 394	35 599	35 896
Creditors Due After One Year			51 006	51 006	51 006
Creditors Due Within One Year	9 700	8 500	25 708	56 762	59 697
Deferred Tax Liabilities					137	82	54
Disposals Intangible Assets								50 000
Fixed Assets							135	20 000	15 000	10 000	5 000
Increase Decrease Due To Transfers Into Or Out Intangible Assets								75 000
Increase From Amortisation Charge For Year Intangible Assets								5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						274	274	135
Intangible Assets								20 000	15 000	10 000	5 000
Intangible Assets Gross Cost								25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-99	-2 160	12 466	-46 951	-54 050	-104 672	-103 908	-34 878	-35 106	-35 331	-35 597	-35 894
Number Shares Allotted	1	1	108 108	108 108	108 108
Number Shares Issued Fully Paid						108 108	108 108	108 108	108 108	108 108	108 108	108 108
Other Creditors					51 006	50 046	50 210	27 968	28 131	30 578	30 598	30 621
Other Taxation Social Security Payable						360	360	2 537	2 535
Par Value Share	1	1	0	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost					1 641	1 641	1 641	1 641	1 641	1 641	1 641
Provisions					137	82	54
Provisions For Liabilities Balance Sheet Subtotal					137	82	54
Provisions For Liabilities Charges			246	191	137
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 641
Tangible Fixed Assets Cost Or Valuation			1 641	1 641
Tangible Fixed Assets Depreciation			410	684	958
Tangible Fixed Assets Depreciation Charged In Period			410	274	274
Total Assets Less Current Liabilities	-99	-2 160	13 697	-45 994	-53 367	-104 263	-103 773	-14 878	-20 106	-25 331	-30 597	-35 894
Trade Creditors Trade Payables					3 700	3 700	3 700	3 700	3 701	3 700	3 700	3 876

Company staff

Christopher G.

Role: Director

Appointed: 22 May 2014

Latest update: 5 February 2024

Norbert M.

Role: Director

Appointed: 26 August 2011

Latest update: 5 February 2024

People with significant control

Norbert M.

Notified on 6 April 2016

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	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	22 May 2014
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 October 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 June 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Teammatch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Norbert M.

People with significant control

Norbert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Teammatch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Norbert M.

People with significant control

Norbert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012