TRACE LEARNING SOLUTIONS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY total assets (2024 vs 2025)YoY total assets

+64,6%

YoY net current assets (2024 vs 2025)YoY net current assets

Riepilogo

CountryRegno Unito

StatusActive

Registration NumberSC472451

Founded13/03/2014

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

Address37 Woodcroft Avenue, Bridge Of Don, Aberdeen, AB22 8WY

Confirmation StatementNext due: 27/03/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date13/03/2014

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (18 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

01/08/2024

Address updated

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

13/03/2014

Appointed Gillian Henderson (person)

Appointed as Director

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£-7684	£-7684	—	—	—	—	—	—	—	—	—
Total assets	£-7682	£-7682	£-3898	£-13.839	£-14.734	£-21.364	£-7123	£-2731	£3662	£540	£889
Equity	—	—	£-3898	£-13.839	£-14.734	£-21.364	£-7123	£-2731	£3662	£540	£889
Current Assets	—	—	—	—	—	£294	£14.014	£10.302	£7085	£3842	£7454
Net Current Assets Liabilities	£-14.984	£-14.984	£-22.236	£-28.297	£-25.311	£-28.061	£-9940	£-5120	£2069	£-830	£-29
Total Assets Less Current Liabilities	£-7682	£-7682	£-3898	£-13.839	£-14.734	£-21.364	£-7123	£-2731	£3662	£540	£889
Cash Bank On Hand	—	—	—	—	—	£0	£2044	£1332	£2718	£2416	£0
Debtors	£390	£390	£4680	£1390	£326	£294	£11.970	£8970	£4367	£1426	£7454
Creditors	—	—	£26.916	£29.687	£25.637	£28.355	£23.954	£15.422	£5016	£4672	£7483
Trade Creditors Trade Payables	—	—	£4293	£6445	£5589	£3902	£0	£2435	£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	—	—	£1518	£1518	£0	£1200	£1200	£1200	£2400	£1250	£1250
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	—	—	£8973	£9647	£10.129	£9795	—	—	—	£0	£10
Bank Overdrafts	—	—	£8973	£9647	£10.129	£9795	—	—	—	—	—
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£0	£1922	£3242	£5375
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	£0	£1654
Creditors Due Within One Year	£15.374	£15.374	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3880	£3881	£3880	£3880	£1177	£796	£676	£452	£633
Profit Loss Account Reserve	£-7684	£-7684	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£18.338	£14.458	£10.577	£6697	£2817	£2389	£1593	£1370	£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	—	£8973	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-7682	£-7682	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£7302	£7302	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10.953	£14.916	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10.953	£25.869	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3651	£7531	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3651	£3880	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£749	—	£453	—	£999
Trade Debtors Trade Receivables	—	—	£4680	£1390	£213	£294	£11.970	£8970	£3600	£0	£900

Metric

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£-7684

—

Total assets

£-7682

£-3898

£-13.839

£-14.734

£-21.364

£-7123

£-2731

£3662

£540

£889

Equity

—

£-3898

£-13.839

£-14.734

£-21.364

£-7123

£-2731

£3662

£540

£889

Current Assets

—

£294

£14.014

£10.302

£7085

£3842

£7454

Net Current Assets Liabilities

£-14.984

£-22.236

£-28.297

£-25.311

£-28.061

£-9940

£-5120

£2069

£-830

£-29

Total Assets Less Current Liabilities

£-7682

£-3898

£-13.839

£-14.734

£-21.364

£-7123

£-2731

£3662

£540

£889

Cash Bank On Hand

—

£0

£2044

£1332

£2718

£2416

£0

Debtors

£390

£4680

£1390

£326

£294

£11.970

£8970

£4367

£1426

£7454

Creditors

—

£26.916

£29.687

£25.637

£28.355

£23.954

£15.422

£5016

£4672

£7483

Trade Creditors Trade Payables

—

£4293

£6445

£5589

£3902

£0

£2435

£130

£180

£179

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1518

£0

£1200

£2400

£1250

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

—

£8973

£9647

£10.129

£9795

—

£0

£10

Bank Overdrafts

—

£8973

£9647

£10.129

£9795

—

Called Up Share Capital

£2

—

Corporation Tax Payable

—

£0

£1922

£3242

£5375

Corporation Tax Recoverable

—

£0

£1654

Creditors Due Within One Year

£15.374

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3880

£3881

£3880

£1177

£796

£676

£452

£633

Profit Loss Account Reserve

£-7684

—

Property Plant Equipment

—

£18.338

£14.458

£10.577

£6697

£2817

£2389

£1593

£1370

£918

Property Plant Equipment Gross Cost

—

£25.869

£26.618

£27.071

£28.070

Recoverable Value-added Tax

—

£-0

£113

—

£-0

£2

—

Secured Debts

—

£8973

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£-7682

—

Tangible Fixed Assets

£7302

—

Tangible Fixed Assets Additions

£10.953

£14.916

—

Tangible Fixed Assets Cost Or Valuation

£10.953

£25.869

—

Tangible Fixed Assets Depreciation

£3651

£7531

—

Tangible Fixed Assets Depreciation Charged In Period

£3651

£3880

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£749

—

£453

—

£999

Trade Debtors Trade Receivables

—

£4680

£1390

£213

£294

£11.970

£8970

£3600

£0

£900

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

TRACE LEARNING SOLUTIONS LTD

Riepilogo

Dati legali e stato

Timeline (18 events)

Annual accounts filed

Address updated

Appointed Gillian Henderson (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Appointed Douglas Gordon Littlejohn (person)

Resigned Gillian Henderson (person)

Appointed Gillian Henderson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of TRACE LEARNING SOLUTIONS LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure