Tractamus Ltd is a private limited company registered at The Cottage Mews The Manor House, Ham Street, Richmond TW10 7HA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 1 director.
Director Dawid K., appointed on 25 August 2017.
The company is classified as "other construction installation" (Standard Industrial Classification: 43290).
The last confirmation statement was filed on 2023-08-24 and the deadline for the subsequent filing is 2024-09-07. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Cottage Mews The Manor House |
| Office Address2 | Ham Street |
| Town | Richmond |
| Post code | TW10 7HA |
| Country of origin | United Kingdom |
| Registration Number | 10932491 |
| Date of Incorporation | Fri, 25th Aug 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Dawid K. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Agata K. This PSC owns 25-50% shares.
Dawid K.
| Notified on | 25 August 2017 |
| Nature of control: |
50,01-75% shares |
Agata K.
| Notified on | 1 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 055 | 5 500 | 14 072 | 546 | 57 211 | 87 046 |
| Current Assets | 96 602 | 157 886 | 190 959 | 174 757 | 483 280 | 387 929 |
| Debtors | 82 547 | 92 989 | 126 387 | 164 386 | 403 319 | 261 383 |
| Net Assets Liabilities | 1 435 | 992 | 571 | 37 721 | 238 754 | 134 732 |
| Other Debtors | 35 457 | 83 532 | ||||
| Property Plant Equipment | 13 192 | 9 894 | 41 364 | 10 795 | ||
| Total Inventories | 59 397 | 50 500 | 9 825 | 22 750 | 39 500 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 298 | 6 596 | 18 586 | 18 190 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 490 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |
| Bank Borrowings | 50 000 | |||||
| Creditors | 95 167 | 156 894 | 153 580 | 108 595 | 258 355 | 246 457 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 193 | |||||
| Disposals Property Plant Equipment | 30 965 | |||||
| Fixed Assets | 13 192 | 9 894 | 41 364 | 10 795 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 298 | 11 990 | 5 797 | |||
| Net Current Assets Liabilities | 1 435 | 992 | 37 379 | 66 162 | 224 925 | 141 472 |
| Other Creditors | 1 748 | 2 769 | ||||
| Property Plant Equipment Gross Cost | 16 490 | 16 490 | 59 950 | 28 985 | ||
| Taxation Social Security Payable | 155 059 | 97 634 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 460 | |||||
| Total Assets Less Current Liabilities | 992 | 50 571 | 76 056 | 266 289 | 152 267 | |
| Trade Creditors Trade Payables | 87 | 53 177 | ||||
| Trade Debtors Trade Receivables | 57 532 | 42 855 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/24 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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