Founded in 2011, Teamplus Partners, classified under reg no. 07870303 is an active company. Currently registered at Hendre Waelod LL28 5TN, Colwyn Bay the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Carolyn B., Peter B.. Of them, Carolyn B., Peter B. have been with the company the longest, being appointed on 5 December 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hendre Waelod |
| Office Address2 | Glan Conwy |
| Town | Colwyn Bay |
| Post code | LL28 5TN |
| Country of origin | United Kingdom |
| Registration Number | 07870303 |
| Date of Incorporation | Mon, 5th Dec 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 05 December 2011
Position: Director
Appointed: 05 December 2011
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Carolyn B. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Peter B. This PSC owns 50,01-75% shares.
Carolyn B.
| Notified on | 5 December 2016 |
| Nature of control: |
50,01-75% shares |
Peter B.
| Notified on | 5 December 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 45 898 | 80 139 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 353 | 23 453 | 51 672 | 72 594 | 42 153 | ||
| Net Assets Liabilities | 106 707 | 104 574 | 120 481 | 156 438 | 99 610 | ||
| Property Plant Equipment | 1 240 | 80 836 | 71 009 | 61 994 | 52 868 | ||
| Cash Bank In Hand | 55 673 | 15 101 | |||||
| Current Assets | 55 673 | 15 101 | |||||
| Intangible Fixed Assets | 641 667 | 606 667 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 45 898 | 80 139 | |||||
| Tangible Fixed Assets | 1 258 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 | 300 | |||||
| Profit Loss Account Reserve | 45 598 | 79 839 | |||||
| Shareholder Funds | 45 898 | 80 139 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 198 333 | 233 333 | 268 333 | 303 333 | 338 333 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 054 | 10 143 | 19 970 | 29 235 | 38 361 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 685 | 250 | |||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 405 553 | 417 382 | 398 867 | 308 817 | 314 666 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 641 667 | 607 925 | 502 907 | 547 503 | 502 676 | 458 661 | 414 535 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | 35 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 089 | 9 265 | 9 126 | ||||
| Intangible Assets | 501 667 | 466 667 | 431 667 | 396 667 | 361 667 | ||
| Intangible Assets Gross Cost | 700 000 | 700 000 | 700 000 | ||||
| Net Current Assets Liabilities | -595 769 | -527 786 | -396 200 | -393 929 | -347 195 | -236 223 | -272 513 |
| Property Plant Equipment Gross Cost | 5 294 | 90 979 | 90 979 | 91 229 | 91 229 | ||
| Total Assets Less Current Liabilities | 45 898 | 80 139 | 106 707 | 153 574 | 155 481 | 182 438 | 142 022 |
| Creditors Due Within One Year | 651 442 | 542 887 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 58 333 | 93 333 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 35 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 700 000 | 700 000 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 877 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 877 | ||||||
| Tangible Fixed Assets Depreciation | 619 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 619 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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