Founded in 2014, Tracey Consulting, classified under reg no. 09223536 is a active - proposal to strike off company. Currently registered at Crosby Court B3 1QG, Birmingham the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Monday 30th September 2019.
Office Address | Crosby Court |
Office Address2 | 28 George Street |
Town | Birmingham |
Post code | B3 1QG |
Country of origin | United Kingdom |
Registration Number | 09223536 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Wed, 30th Jun 2021 (1024 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Thu, 23rd Sep 2021 (2021-09-23) |
Last confirmation statement dated | Wed, 9th Sep 2020 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Richard T. The abovementioned PSC and has 75,01-100% shares.
Richard T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 2 158 | -12 035 | |||
Balance Sheet | |||||
Cash Bank In Hand | 4 238 | 111 | |||
Cash Bank On Hand | 111 | 10 737 | 155 | 2 093 | |
Current Assets | 18 710 | 111 | 10 737 | 4 251 | 12 397 |
Debtors | 14 472 | 4 096 | 10 304 | ||
Other Debtors | 4 096 | 10 304 | |||
Property Plant Equipment | 2 250 | 1 687 | 1 266 | 949 | |
Tangible Fixed Assets | 3 000 | 2 250 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 2 058 | -12 135 | |||
Shareholder Funds | 2 158 | -12 035 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 2 313 | 2 734 | 3 051 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 14 396 | 9 601 | 4 778 | 12 283 | |
Creditors Due Within One Year | 19 552 | 14 396 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 421 | 317 | ||
Net Current Assets Liabilities | -842 | -14 285 | 1 136 | -527 | 114 |
Number Shares Allotted | 100 | 100 | |||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 10 708 | 6 958 | 1 900 | 10 457 | |
Other Taxation Social Security Payable | 3 436 | 2 643 | 2 878 | 1 826 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | ||
Tangible Fixed Assets Additions | 4 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||
Tangible Fixed Assets Depreciation | 1 000 | 1 750 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 750 | |||
Total Assets Less Current Liabilities | 2 158 | -12 035 | 2 823 | 739 | 1 063 |
Trade Creditors Trade Payables | 252 | ||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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