Trackforce Valiant Limited in Wolverhampton, WV8 1EN

Description

Data updated on: 01-11-2023

Trackforce Valiant started conducting its business in 2012 as a Private Limited Company registered with number: 07910282. The business has operated for 12 years and the present status is active. The firm's headquarters is situated in Wolverhampton at 17 Sandy Lane. Anyone could also locate this business using its postal code of WV8 1EN. This firm has a history in registered name changes. In the past, this firm had two different names. Until 2021 this firm was run as Staffconnect Group and up to that point its official company name was The App Garden. This enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2021-12-31 is the last time account status updates were reported.

In this specific business, just about all of director's duties have so far been met by Robert R. who was appointed in 2021. This business had been controlled by Hasan A. till June 2023. Additionally a different director, namely Simon Y. quit two years ago.

Previous company's names
Trackforce Valiant Limited 2021-06-11
Staffconnect Group Limited 2016-01-06
The App Garden Ltd. 2012-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-12-31	2019-12-31
Currency
Net Worth	-11 078	-83 055	-227 243	-201 615

Balance Sheet
Cash Bank In Hand	411	395		7
Cash Bank On Hand				7	14 235		28 426	23 031
Current Assets	23 961	16 431	32 259	39 501	147 657	409 806	175 333	114 650
Debtors	23 550	16 036	32 259	39 494	133 422	409 806	146 907	91 619
Net Assets Liabilities				-201 615	-367 887	-499 554	-656 443
Net Assets Liabilities Including Pension Asset Liability	-11 078	-83 055	-227 243	-201 615
Property Plant Equipment				4 253	1 668		1 127	7 550
Tangible Fixed Assets	2 523	7 793	4 955	4 253
Other Debtors								530

Capital & Reserves
Called Up Share Capital	100	200	225	287
Profit Loss Account Reserve	-11 178	-133 225	-327 413	-877 748
Shareholder Funds	-11 078	-83 055	-227 243	-201 615

Other Financial Data
Accrued Liabilities				1 200	1 200	5 740	9 674	9 850
Accrued Liabilities Deferred Income					76 992	171 218	132 240	77 027
Accumulated Depreciation Impairment Property Plant Equipment				16 743	19 328	20 996	21 559	25 616
Amounts Owed By Group Undertakings				28 610	133 422	259 315	113 324
Average Number Employees During Period					10	13	12	13
Bank Borrowings Overdrafts				23 595		24 211	18
Creditors				177 602	264 073	195 866	832 971	1 882 023
Creditors Due After One Year	20 000	47 000	212 871	177 602
Creditors Due Within One Year	17 562	60 279	51 586	67 835
Debtors Due After One Year				-28 610
Fixed Assets			4 955	4 321	1 736	68	1 195	7 626
Increase From Depreciation Charge For Year Property Plant Equipment					2 585	1 668	563	4 057
Investments Fixed Assets				68	68	68	68	76
Investments In Group Undertakings				68	68	68	68	76
Net Current Assets Liabilities	6 399	-43 848	-19 327	-28 334	-105 550	-303 756	-657 638	-98 972
Nominal Value Shares Issued Specific Share Issue						0
Number Shares Allotted	100	10 000		28 678
Number Shares Issued Fully Paid						47 452	47 452	47 452
Number Shares Issued Specific Share Issue						47 452
Other Creditors				2 879	100 058	85 073	82 890	3 311
Other Remaining Borrowings					50 000	50 000
Other Taxation Social Security Payable				26 521	34 297	47 229	62 554	72 472
Par Value Share	1	0		0		0	0	0
Payments Received On Account					3 000
Prepayments Accrued Income						15 526	9 133	34 723
Profit Loss						-906 761	-466 891	-1 508 853
Property Plant Equipment Gross Cost				20 996	20 996	20 996	22 686	33 166
Recoverable Value-added Tax				2 176				3 447
Share Capital Allotted Called Up Paid	100	200	225	287
Share Premium Account		49 970	99 945	675 846
Tangible Fixed Assets Additions	3 784	9 749		5 003
Tangible Fixed Assets Cost Or Valuation	3 784	13 533	15 993	20 996
Tangible Fixed Assets Depreciation	1 261	5 740	11 038	16 743
Tangible Fixed Assets Depreciation Charged In Period	1 261	4 479		5 705
Total Additions Including From Business Combinations Property Plant Equipment							1 690	10 480
Total Assets Less Current Liabilities	8 922	-36 055	-14 372	-24 013	-103 814	-303 688	-656 443	-91 346
Trade Creditors Trade Payables				13 199	22 344	131 093	32 409	50 962
Trade Debtors Trade Receivables				8 708		134 965	24 450	52 919
Amounts Owed To Group Undertakings								1 882 023