Paging Tracey Limited is a private limited company registered at Pennywell Studios Pennywell Projects, 1St Floor, 30-64 Pennywell Road, Bristol BS5 0TL. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 2 directors.
Director Tracey G., appointed on 04 July 2019. Director Martin P., appointed on 28 March 2018.
The company is categorised as "support activities to performing arts" (Standard Industrial Classification: 90020).
The last confirmation statement was filed on 2023-01-18 and the due date for the following filing is 2024-02-01. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Pennywell Studios Pennywell Projects, 1st Floor |
Office Address2 | 30-64 Pennywell Road |
Town | Bristol |
Post code | BS5 0TL |
Country of origin | United Kingdom |
Registration Number | 11279832 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Tracey G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey G.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin P.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 6 783 | 45 407 | 20 462 | 48 366 | 29 392 |
Current Assets | 100 | 21 093 | 60 025 | 51 189 | 59 363 | 71 332 |
Debtors | 14 310 | 14 618 | 30 727 | 10 997 | 41 940 | |
Net Assets Liabilities | -2 248 | 6 808 | 17 145 | 12 686 | 18 410 | 11 301 |
Other Debtors | 1 032 | |||||
Property Plant Equipment | 648 | 486 | 365 | 274 | 206 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 378 | 499 | 590 | 658 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 864 | |||||
Amounts Owed By Group Undertakings Participating Interests | 5 778 | 13 778 | 22 500 | |||
Amounts Owed To Group Undertakings Participating Interests | 1 450 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 13 500 | |||||
Creditors | 2 348 | 14 810 | 43 274 | 38 799 | 41 175 | 60 198 |
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 121 | 91 | 68 | ||
Net Current Assets Liabilities | -2 248 | 6 283 | 16 751 | 12 390 | 18 188 | 11 134 |
Property Plant Equipment Gross Cost | 864 | 864 | 864 | 864 | 864 | |
Provisions For Liabilities Balance Sheet Subtotal | 123 | 92 | 69 | 52 | 39 | |
Taxation Social Security Payable | 6 165 | 12 815 | 4 801 | 6 173 | 2 321 | |
Total Assets Less Current Liabilities | -2 248 | 6 931 | 17 237 | 12 755 | 18 462 | 11 340 |
Trade Creditors Trade Payables | -899 | 2 357 | 29 298 | 16 521 | 54 329 | |
Trade Debtors Trade Receivables | 6 900 | 840 | 1 477 | 1 547 | 870 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 14th, February 2024 |
accounts | Free Download (5 pages) |
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