TRACE LEARNING SOLUTIONS LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

自己資本比率（2025）自己資本比率

100%

総資産前年比（2024 vs 2025）総資産前年比

+64.6%

流動純資産前年比（2024 vs 2025）流動純資産前年比

+96.5%

概要

国名イギリス

ステータスアクティブ

登録番号SC472451

設立13/03/2014

目的その他の専門的、科学的、技術的活動（n.e.c.

住所37 Woodcroft Avenue, Bridge Of Don, Aberdeen, AB22 8WY

確認声明次の期限: 27/03/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日13/03/2014

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (18イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

01/08/2024

住所更新

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

13/03/2014

就任 Gillian Henderson (人)

Directorとして就任

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£-7,684	£-7,684	—	—	—	—	—	—	—	—	—
総資産	£-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

メートル

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£-7,684

—

総資産

£-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

名前	持株	議決権	以降

名前	持株	国	以降

TRACE LEARNING SOLUTIONS LTD

概要

法的地位

タイムライン (18イベント)

年次決算を提出

住所更新

就任 Gillian Henderson (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (4の変更)

就任 Douglas Gordon Littlejohn (人)

退任 Gillian Henderson (人)

就任 Gillian Henderson (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

TRACE LEARNING SOLUTIONS LTDの会社レポート

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Annual Accounts

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Annual Accounts

Annual Accounts

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