Founded in 2015, Team Media Group, classified under reg no. 09866410 is an active company. Currently registered at Apartment 7 Ebury Apartments SW1V 4BF, London the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2021. Since 21st November 2016 Team Media Group Ltd is no longer carrying the name Contessa Group.
The firm has 2 directors, namely Amalia R., Stefano P.. Of them, Stefano P. has been with the company the longest, being appointed on 11 November 2015 and Amalia R. has been with the company for the least time - from 22 November 2016. As of 25 April 2024, there were 2 ex directors - Ugo T., Antonella P. and others listed below. There were no ex secretaries.
Office Address | Apartment 7 Ebury Apartments |
Office Address2 | 1b Sutherland Street |
Town | London |
Post code | SW1V 4BF |
Country of origin | United Kingdom |
Registration Number | 09866410 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Support activities to performing arts |
Industry | Event catering activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Stefano P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Stefano P.
Notified on | 10 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Contessa Group | November 21, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | 2 322 | 3 724 | 732 | 16 067 | 26 372 |
Current Assets | 1 000 | 14 087 | 27 495 | 30 560 | 79 562 | 94 538 |
Debtors | 11 765 | 16 771 | 29 828 | 63 495 | 68 166 | |
Net Assets Liabilities | 1 000 | 5 410 | 8 620 | 7 885 | 4 633 | 3 456 |
Other Debtors | 2 665 | 8 021 | 4 867 | 38 375 | 25 360 | |
Other | ||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | ||
Bank Borrowings | 12 761 | 9 794 | ||||
Bank Overdrafts | 634 | |||||
Creditors | 8 677 | 18 609 | 22 675 | 12 168 | 30 038 | |
Net Current Assets Liabilities | 1 000 | 5 410 | 8 620 | 7 885 | 67 394 | 64 500 |
Other Creditors | 7 460 | 6 726 | ||||
Other Taxation Social Security Payable | -19 | |||||
Taxation Social Security Payable | -19 | 7 866 | 11 137 | 16 240 | 33 038 | |
Total Assets Less Current Liabilities | 7 885 | 67 394 | 64 500 | |||
Trade Creditors Trade Payables | 4 700 | 5 150 | 4 452 | 2 211 | 4 650 | |
Trade Debtors Trade Receivables | 9 100 | 8 750 | 24 961 | 25 120 | 42 806 |
Type | Category | Free download | |
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CH01 |
On 27th July 2023 director's details were changed filed on: 31st, July 2023 |
officers | Free Download (2 pages) |
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