Founded in 2014, Team Black Management, classified under reg no. 09090713 is an active company. Currently registered at 9 Bristol Gardens BN2 5JR, Brighton the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 15th October 2019 Team Black Management Ltd is no longer carrying the name Team Black.
The company has 2 directors, namely Sally O., Richard R.. Of them, Sally O., Richard R. have been with the company the longest, being appointed on 17 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Bristol Gardens |
Town | Brighton |
Post code | BN2 5JR |
Country of origin | United Kingdom |
Registration Number | 09090713 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Performing arts |
Industry | Support activities to performing arts |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs who own or control the company consists of 4 names. As we found, there is Sally O. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Richard R. This PSC owns 25-50% shares. Then there is Richard R., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally O.
Notified on | 20 June 2016 |
Nature of control: |
25-50% shares |
Richard R.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Richard R.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally O.
Notified on | 1 July 2016 |
Ceased on | 20 June 2016 |
Nature of control: |
25-50% shares |
Team Black | October 15, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 223 | 56 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 494 | 9 701 | |||||||
Cash Bank On Hand | 9 701 | 24 470 | |||||||
Current Assets | 5 026 | 12 255 | 26 965 | 46 147 | 36 567 | 48 544 | 30 657 | 79 418 | 40 237 |
Debtors | 2 532 | 2 554 | 2 495 | ||||||
Other Debtors | 175 | 1 668 | |||||||
Property Plant Equipment | 495 | 332 | |||||||
Tangible Fixed Assets | 739 | 495 | |||||||
Net Assets Liabilities | 1 849 | 4 381 | 2 | 155 | 3 666 | 19 460 | 7 663 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 225 | 54 | |||||||
Shareholder Funds | -1 223 | 56 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 260 | 1 960 | 665 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 900 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 700 | 1 605 | |||||||
Accrued Liabilities | 901 | 901 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 613 | 776 | |||||||
Average Number Employees During Period | 2 | 9 | 9 | 8 | 10 | 13 | |||
Corporation Tax Payable | 1 017 | 1 847 | |||||||
Creditors | 12 694 | 25 448 | 41 988 | 35 815 | 19 239 | 16 558 | 28 002 | 28 253 | |
Creditors Due Within One Year | 6 988 | 12 694 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | ||||||||
Net Current Assets Liabilities | -1 962 | -439 | 1 517 | 4 159 | 752 | 29 305 | 14 099 | 54 074 | 11 984 |
Number Shares Allotted | 2 | 2 | |||||||
Other Taxation Social Security Payable | 772 | 1 216 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 108 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 108 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 108 | ||||||||
Tangible Fixed Assets Depreciation | 369 | 613 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 369 | 244 | |||||||
Total Assets Less Current Liabilities | -1 223 | 56 | 1 849 | 4 381 | 902 | 29 405 | 14 166 | 54 163 | 14 149 |
Trade Debtors Trade Receivables | 2 379 | 567 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 29 250 | 500 | 28 850 | |||||
Fixed Assets | 332 | 222 | 150 | 100 | 67 | 2 747 | 2 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 25th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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