La Team Collective Ltd is a private limited company registered at The Mill, Pury Hill Business Park, Alderton Road, Towcester NN12 7LS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 2 directors.
Director David C., appointed on 10 April 2018. Director Julia P., appointed on 10 April 2018.
The company is classified as "video production activities" (Standard Industrial Classification code: 59112).
The last confirmation statement was filed on 2023-04-09 and the deadline for the next filing is 2024-04-23. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Mill, Pury Hill Business Park |
| Office Address2 | Alderton Road |
| Town | Towcester |
| Post code | NN12 7LS |
| Country of origin | United Kingdom |
| Registration Number | 11301631 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2018
Position: Director
Appointed: 10 April 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julia P. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
| Notified on | 10 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia P.
| Notified on | 10 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 643 | 61 603 | 54 208 | 97 389 | 95 258 |
| Current Assets | 30 101 | 73 399 | 61 243 | 129 088 | 127 327 |
| Debtors | 1 458 | 11 796 | 7 035 | 31 699 | 32 069 |
| Net Assets Liabilities | 18 969 | 33 538 | 32 886 | 70 111 | 79 792 |
| Other Debtors | 6 379 | 4 665 | 7 836 | 7 836 | |
| Property Plant Equipment | 12 644 | 7 707 | 10 657 | 7 497 | 7 084 |
| Other | |||||
| Accrued Liabilities | 924 | 924 | 924 | 924 | 924 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 097 | 8 418 | 17 812 | 24 986 | 35 489 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 741 | 384 | 12 344 | 5 093 | 10 090 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Consideration Received For Shares Issued In Period | 100 | ||||
| Creditors | 39 776 | 59 568 | 47 014 | 70 474 | 54 619 |
| Fixed Assets | 28 644 | 19 707 | 18 657 | 11 497 | 7 084 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 097 | 5 321 | 9 394 | 7 174 | 10 503 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -9 675 | 13 831 | 14 229 | 58 614 | 72 708 |
| Nominal Value Allotted Share Capital | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||
| Other Creditors | 38 852 | 58 644 | 38 842 | 50 505 | 44 728 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 741 | 16 125 | 28 469 | 32 483 | 42 573 |
| Taxation Social Security Payable | 12 802 | 7 248 | 19 045 | 8 967 | |
| Trade Debtors Trade Receivables | 1 458 | 5 417 | 2 370 | 23 863 | 24 233 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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