Trailight started in year 1990 as Private Limited Company with registration number 02545823. The Trailight company has been functioning successfully for 34 years now and its status is active. The firm's office is based in York at Merchant House. Postal code: YO1 9WB. Since 2016/10/25 Trailight Ltd. is no longer carrying the name Aitrackrecord.
The firm has 3 directors, namely Callum G., David M. and Matthew R.. Of them, David M., Matthew R. have been with the company the longest, being appointed on 1 July 2016 and Callum G. has been with the company for the least time - from 19 October 2016. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Merchant House |
| Office Address2 | Piccadilly |
| Town | York |
| Post code | YO1 9WB |
| Country of origin | United Kingdom |
| Registration Number | 02545823 |
| Date of Incorporation | Thu, 4th Oct 1990 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 19 October 2016
Position: Corporate Secretary
Appointed: 19 October 2016
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 01 July 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Track Record Holdings Limited from Hook, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Track Record Holdings Limited
Tundry House Church Lane, Dogmersfield, Hook, RG27 8SZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales Companies Registry |
| Registration number | 10155133 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Aitrackrecord | October 25, 2016 |
| Management Services 2000 | February 29, 2012 |
| Tboi Management Services | July 19, 1999 |
| Tbo Systems | March 11, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 184 834 | 136 093 | 240 889 | 148 569 | 95 229 |
| Current Assets | 646 839 | 658 862 | 846 614 | 1 057 153 | 1 121 566 |
| Debtors | 462 005 | 522 769 | 605 725 | 908 584 | 1 026 337 |
| Net Assets Liabilities | -2 587 304 | -3 780 063 | |||
| Other Debtors | 97 603 | 146 590 | 99 882 | 155 088 | 248 627 |
| Property Plant Equipment | 98 052 | 90 267 | 84 571 | 95 744 | 89 942 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 799 535 | 1 799 535 | 1 799 535 | 1 799 535 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 149 | 32 951 | 46 048 | 61 404 | 78 612 |
| Amounts Owed To Group Undertakings | 3 089 049 | 3 729 141 | 4 110 254 | 5 494 398 | 6 557 009 |
| Average Number Employees During Period | 31 | 34 | 35 | 39 | 46 |
| Corporation Tax Recoverable | 265 314 | 193 531 | 167 207 | 306 996 | 235 868 |
| Creditors | 3 323 264 | 4 529 192 | 5 454 834 | 6 697 655 | 7 808 354 |
| Fixed Assets | 90 267 | 84 571 | 95 744 | 89 942 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 380 625 | 376 250 | 323 750 | 218 750 | 218 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 802 | 13 097 | 15 356 | 17 208 | |
| Intangible Assets Gross Cost | 1 799 535 | 1 799 535 | 1 799 535 | 1 799 535 | |
| Net Current Assets Liabilities | -2 676 425 | -3 870 330 | -4 608 220 | -5 640 502 | -6 686 788 |
| Other Creditors | 150 238 | 501 661 | 782 481 | 963 253 | 1 016 279 |
| Other Taxation Social Security Payable | 54 114 | 185 650 | 508 622 | 170 505 | 163 844 |
| Property Plant Equipment Gross Cost | 117 201 | 123 218 | 130 619 | 157 148 | 168 554 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 931 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 017 | 7 401 | 26 529 | 11 406 | |
| Total Assets Less Current Liabilities | -2 578 373 | -3 780 063 | -4 523 649 | -5 544 758 | -6 596 846 |
| Trade Creditors Trade Payables | 29 863 | 112 740 | 53 477 | 69 499 | 71 222 |
| Trade Debtors Trade Receivables | 99 088 | 182 648 | 338 636 | 446 500 | 541 842 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, September 2023 |
accounts | Free Download (11 pages) |
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