Teamgenie Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Registered with number 08598084 11 years ago, Teamgenie Limited was set up as a Private Limited Company. The firm's present office address is 7 Bell Yard, London. The firm listed name change from Zpd Consulting to Teamgenie Limited took place on October 20, 2021. This business's principal business activity number is 70221 meaning Financial management. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-04.

There is a number of two directors supervising this limited company right now, specifically Declan W. and Heather W. who have been utilizing the directors assignments since 2013.

Executives with significant control over the firm are: Heather W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Declan W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Teamgenie Limited 2021-10-20
Zpd Consulting Limited 2013-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	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
Net Worth	-11 585	2 760	3 607

Balance Sheet
Current Assets	48 879	43 282	27 820	72 439	61 447	67 033	79 986	88 514	86 516	121 875
Net Assets Liabilities			3 821	26 484	111 581	101 206	92 649	84 218	76 276	115 929
Cash Bank In Hand	32 562	25 011	22 778
Debtors	16 317	18 271	5 042
Net Assets Liabilities Including Pension Asset Liability	-11 585	2 760	3 607
Tangible Fixed Assets			1 071

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	-11 587	2 660	3 507
Shareholder Funds	-11 585	2 760	3 607

Other Financial Data
Version Production Software							2 021	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 700	1 837	12 550	1 083	2 625	11 352	1 915	1 315
Average Number Employees During Period			1	1	1	2	2	2	2	1
Creditors			23 370	45 573	36 020	34 253	33 641	44 926	58 832	63 065
Fixed Assets			1 071	636	98 432	67 491	47 543	46 843	45 698	55 677
Net Current Assets Liabilities	-11 585	2 760	2 750	27 685	25 699	34 798	47 731	48 727	32 493	61 567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			182	819	272	2 018	1 386	5 139	4 809	2 757
Total Assets Less Current Liabilities	-11 585	2 760	3 821	28 321	124 131	102 289	95 274	95 570	78 191	117 244
Creditors Due Within One Year	60 464	40 522	25 070
Number Shares Allotted	2	50	50
Par Value Share	1	1	1
Provisions For Liabilities Charges			214
Share Capital Allotted Called Up Paid	2	50	50
Tangible Fixed Assets Additions			1 360
Tangible Fixed Assets Cost Or Valuation			1 360
Tangible Fixed Assets Depreciation			289
Tangible Fixed Assets Depreciation Charged In Period			289

Company staff

Declan W.

Role: Director

Appointed: 04 July 2013

Latest update: 29 March 2024

Heather W.

Role: Director

Appointed: 04 July 2013

Latest update: 29 March 2024

People with significant control

Heather W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Declan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Teamgenie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan W.

Heather W.

Osker H.

People with significant control

Heather W.

Declan W.

Accounts Documents

Company filings

Filing category

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