Company information:
Trace Design Limited (No: 04266085)
Address: DEVONSHIRE HOUSE, 582 HONEYPOT LANE, STANMORE, HA7 1JS, UNITED KINGDOM
Status: Active
Incorporated: 08-Jul-2001
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 22-Jul-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: JAMES MICHAEL COWARD ( DOB: Nov-1983 From: Oct-2006 )
Current Director: JAMES MICHAEL COWARD ( DOB: Nov-1983 From: Oct-2006 )
Resigned Director: ROGER COWARD ( DOB: Nov-1953 From: Aug-2001 To: Jun-2022 )
Resigned Director: HANNAH LOUISE HADLEY ( From: Aug-2001 To: Oct-2006 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Aug-2001 To: Aug-2001 )
Resigned Secretary: ROGER COWARD ( DOB: Nov-1953 From: Aug-2001 To: Jun-2022 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Aug-2001 To: Aug-2001 )
Persons of Significant Control:
Mr Roger Coward, Devonshire House 582 Honeypot Lane, Stanmore, HA7 1JS, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2022-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,171 | 23,405 | 12,581 | 10,128 | 8,774 | 8171.0,23405,12581,10128,8774.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 0.0,0,0,0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 8,171 | 23,405 | 12,581 | 10,128 | 10,701 | 9,631 | 8,668 | 8171.0,23405,12581,10128,0.0,10701.0,9631.0,8668.0 | |
Current assets | 876,862 | 811,248 | 790,997 | 758,661 | 766,335 | 893,940 | 335,054 | 876862.0,811248,790997,758661,766335.0,0.0,893940.0,335054.0 | |
Current assets / Total inventories | 320,681 | 323,196 | 201,978 | 183,280 | 142,321 | 183,181 | 320681.0,323196,201978,183280,0.0,0.0,142321.0,183181.0 | ||
Current assets / Debtors | 347,601 | 308,609 | 277,159 | 295,646 | 88,028 | 76,602 | 347601.0,308609,277159,295646,0.0,0.0,88028.0,76602.0 | ||
Current assets / Cash at bank and on hand | 208,580 | 179,443 | 311,860 | 279,735 | 473,385 | 663,591 | 75,271 | 208580.0,179443,311860,279735,0.0,473385.0,663591.0,75271.0 | |
Net current assets (liabilities) | 796,629 | 740,079 | 725,837 | 704,713 | 708,583 | 834,103 | 262,359 | 796629.0,740079,725837,704713,708583.0,0.0,834103.0,262359.0 | |
Total assets less current liabilities | 804,800 | 763,484 | 738,418 | 714,841 | 717,357 | 804800.0,763484,738418,714841,717357.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal | 1,634 | 1,229 | 104 | 515 | -342 | 1634.0,1229,104,515,-342.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 803,166 | 762,255 | 738,314 | 714,326 | 717,015 | 843,734 | 271,027 | 803166.0,762255,738314,714326,717015.0,0.0,843734.0,271027.0 | |
Equity / share capital and reserves | 803,166 | 762,255 | 738,314 | 714,326 | 717,015 | 843,734 | 271,027 | 803166.0,762255,738314,714326,717015.0,0.0,843734.0,271027.0 |