Founded in 2016, Mastertrace, classified under reg no. 10496739 is an active company. Currently registered at Lilac House 5 B92 7DD, Solihull the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since April 17, 2020 Mastertrace Ltd is no longer carrying the name Target Trace.
The company has one director. James B., appointed on 25 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lilac House 5 |
| Office Address2 | Westhill |
| Town | Solihull |
| Post code | B92 7DD |
| Country of origin | United Kingdom |
| Registration Number | 10496739 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 25 November 2016
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Target Trace | April 17, 2020 |
| Paso Cinco | April 16, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 593 | ||||||
| Current Assets | 73 749 | 39 527 | 27 018 | 48 823 | 26 773 | 28 317 | 20 047 |
| Debtors | 101 | ||||||
| Net Assets Liabilities | 1 495 | 1 293 | 26 479 | 26 379 | 25 997 | 28 418 | 20 148 |
| Other Debtors | 101 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 101 | 101 | 101 | 101 | 101 | 101 | |
| Creditors | 72 254 | 40 820 | 741 | 9 808 | 877 | ||
| Current Asset Investments | 64 055 | ||||||
| Loans From Directors | 44 676 | ||||||
| Net Current Assets Liabilities | 1 495 | 1 293 | 26 378 | 39 015 | 26 773 | 28 317 | 20 047 |
| Other Creditors | 6 302 | ||||||
| Other Operating Expenses Format2 | 1 845 | 1 029 | 18 280 | ||||
| Profit Loss | 6 696 | 373 | |||||
| Raw Materials Consumables Used | 55 535 | 13 584 | 14 005 | ||||
| Staff Costs Employee Benefits Expense | 8 216 | 6 448 | 6 964 | ||||
| Taxation Social Security Payable | 1 291 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 88 | ||||||
| Total Assets Less Current Liabilities | 1 495 | 1 293 | 562 | 39 116 | 26 874 | 28 418 | 20 148 |
| Trade Creditors Trade Payables | 19 985 | ||||||
| Turnover Revenue | 72 292 | 50 949 | 39 249 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 26th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy