TRACE LEARNING SOLUTIONS LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2025)Ratio d'équité

100 %

Total actifs année sur année (2024 vs 2025)Total actifs année sur année

+64,6 %

Actif circulant net année sur année (2024 vs 2025)Actif circulant net année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC472451

Fondée13/03/2014

ObjectifOther professional, scientific and technical activities n.e.c.

Adresse37 Woodcroft Avenue, Bridge Of Don, Aberdeen, AB22 8WY

Déclaration de confirmationProchaine échéance: 27/03/2027; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription13/03/2014

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (18 événements)

31/03/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2025

Voir le fichier dans Documents

01/08/2024

Adresse mise à jour

37 Woodcroft Avenue, Bridge Of Don, Aberdeen, Ab22 8WY

13/03/2014

Nomination Gillian Henderson (personne)

Nommé en tant que Director

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£-7 684	£-7 684	—	—	—	—	—	—	—	—	—
Total des actifs	£-7 682	£-7 682	£-3 898	£-13 839	£-14 734	£-21 364	£-7 123	£-2 731	£3 662	£540	£889
Equity	—	—	£-3 898	£-13 839	£-14 734	£-21 364	£-7 123	£-2 731	£3 662	£540	£889
Current Assets	—	—	—	—	—	£294	£14 014	£10 302	£7 085	£3 842	£7 454
Net Current Assets Liabilities	£-14 984	£-14 984	£-22 236	£-28 297	£-25 311	£-28 061	£-9 940	£-5 120	£2 069	£-830	£-29
Total Assets Less Current Liabilities	£-7 682	£-7 682	£-3 898	£-13 839	£-14 734	£-21 364	£-7 123	£-2 731	£3 662	£540	£889
Cash Bank On Hand	—	—	—	—	—	£0	£2 044	£1 332	£2 718	£2 416	£0
Debtors	£390	£390	£4 680	£1 390	£326	£294	£11 970	£8 970	£4 367	£1 426	£7 454
Creditors	—	—	£26 916	£29 687	£25 637	£28 355	£23 954	£15 422	£5 016	£4 672	£7 483
Trade Creditors Trade Payables	—	—	£4 293	£6 445	£5 589	£3 902	£0	£2 435	£130	£180	£179
Number Shares Allotted	2	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	2	2	2	2	2	0	0	0	1
Accrued Liabilities	—	—	£1 518	£1 518	£0	£1 200	£1 200	£1 200	£2 400	£1 250	£1 250
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£11 411	£15 292	£19 172	£23 052	£24 229	£25 025	£25 701	£26 153	£26 786
Bank Borrowings Overdrafts	—	—	£8 973	£9 647	£10 129	£9 795	—	—	—	£0	£10
Bank Overdrafts	—	—	£8 973	£9 647	£10 129	£9 795	—	—	—	—	—
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£0	£1 922	£3 242	£5 375
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	£0	£1 654
Creditors Due Within One Year	£15 374	£15 374	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3 880	£3 881	£3 880	£3 880	£1 177	£796	£676	£452	£633
Profit Loss Account Reserve	£-7 684	£-7 684	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£18 338	£14 458	£10 577	£6 697	£2 817	£2 389	£1 593	£1 370	£918
Property Plant Equipment Gross Cost	—	—	£25 869	£25 869	£25 869	£25 869	£26 618	£26 618	£27 071	£27 071	£28 070
Recoverable Value-added Tax	—	—	—	£-0	£113	—	—	—	£-0	£2	—
Secured Debts	—	£8 973	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-7 682	£-7 682	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£7 302	£7 302	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10 953	£14 916	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10 953	£25 869	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3 651	£7 531	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3 651	£3 880	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£749	—	£453	—	£999
Trade Debtors Trade Receivables	—	—	£4 680	£1 390	£213	£294	£11 970	£8 970	£3 600	£0	£900

Métrique

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Bénéfice / (perte)

£-7 684

—

Total des actifs

£-7 682

£-3 898

£-13 839

£-14 734

£-21 364

£-7 123

£-2 731

£3 662

£540

£889

Equity

—

£-3 898

£-13 839

£-14 734

£-21 364

£-7 123

£-2 731

£3 662

£540

£889

Current Assets

—

£294

£14 014

£10 302

£7 085

£3 842

£7 454

Net Current Assets Liabilities

£-14 984

£-22 236

£-28 297

£-25 311

£-28 061

£-9 940

£-5 120

£2 069

£-830

£-29

Total Assets Less Current Liabilities

£-7 682

£-3 898

£-13 839

£-14 734

£-21 364

£-7 123

£-2 731

£3 662

£540

£889

Cash Bank On Hand

—

£0

£2 044

£1 332

£2 718

£2 416

£0

Debtors

£390

£4 680

£1 390

£326

£294

£11 970

£8 970

£4 367

£1 426

£7 454

Creditors

—

£26 916

£29 687

£25 637

£28 355

£23 954

£15 422

£5 016

£4 672

£7 483

Trade Creditors Trade Payables

—

£4 293

£6 445

£5 589

£3 902

£0

£2 435

£130

£180

£179

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1 518

£0

£1 200

£2 400

£1 250

Accumulated Depreciation Impairment Property Plant Equipment

—

£11 411

£15 292

£19 172

£23 052

£24 229

£25 025

£25 701

£26 153

£26 786

Bank Borrowings Overdrafts

—

£8 973

£9 647

£10 129

£9 795

—

£0

£10

Bank Overdrafts

—

£8 973

£9 647

£10 129

£9 795

—

Called Up Share Capital

£2

—

Corporation Tax Payable

—

£0

£1 922

£3 242

£5 375

Corporation Tax Recoverable

—

£0

£1 654

Creditors Due Within One Year

£15 374

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3 880

£3 881

£3 880

£1 177

£796

£676

£452

£633

Profit Loss Account Reserve

£-7 684

—

Property Plant Equipment

—

£18 338

£14 458

£10 577

£6 697

£2 817

£2 389

£1 593

£1 370

£918

Property Plant Equipment Gross Cost

—

£25 869

£26 618

£27 071

£28 070

Recoverable Value-added Tax

—

£-0

£113

—

£-0

£2

—

Secured Debts

—

£8 973

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£-7 682

—

Tangible Fixed Assets

£7 302

—

Tangible Fixed Assets Additions

£10 953

£14 916

—

Tangible Fixed Assets Cost Or Valuation

£10 953

£25 869

—

Tangible Fixed Assets Depreciation

£3 651

£7 531

—

Tangible Fixed Assets Depreciation Charged In Period

£3 651

£3 880

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£749

—

£453

—

£999

Trade Debtors Trade Receivables

—

£4 680

£1 390

£213

£294

£11 970

£8 970

£3 600

£0

£900

Nom	Participation	Droit de vote	Depuis

TRACE LEARNING SOLUTIONS LTD

Résumé

Juridique et statut

Chronologie (18 événements)

Dépôt des comptes annuels

Adresse mise à jour

Nomination Gillian Henderson (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 4)

Nomination Douglas Gordon Littlejohn (personne)

Démission Gillian Henderson (personne)

Nomination Gillian Henderson (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de TRACE LEARNING SOLUTIONS LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital