Tracie's Latin Club Ltd in Southampton, SO31 1BU

Description

Data updated on: 01-11-2023

Registered at Rookery House 138 Botley Road, Southampton SO31 1BU Tracie's Latin Club Ltd is categorised as a Private Limited Company with 06298758 registration number. This firm was set up on 2007-07-02. five years from now the company changed its business name from The Local Club to Tracie's Latin Club Ltd. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

Concerning the firm, just about all of director's assignments have so far been met by Tracie G. who was assigned to lead the company in 2007 in July. Since 2007 Marcus G., had been responsible for a variety of tasks within the firm till the resignation on 2010-06-30.

Tracie G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Tracie's Latin Club Ltd 2019-01-03
The Local Club Limited 2007-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184	-310

Balance Sheet
Cash Bank On Hand			1 725	1 340	13 678	13 814	1 702	2 490	5 730
Current Assets			1 725	3 573	13 678	13 827	1 723	3 427	5 730
Debtors				2 233		13	21	937
Net Assets Liabilities			1 176	108	120	1 080	-388	477	2 174
Other Debtors				2 233		13	21	922
Property Plant Equipment			5 731	1 576	31	277	459	1
Cash Bank In Hand	888	281
Tangible Fixed Assets	1 440	1 080

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	84	-410
Shareholder Funds	184	-310

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment			11 441	15 747	17 329	17 400	17 755	18 213	18 214
Additions Other Than Through Business Combinations Property Plant Equipment				151	37	317	537
Average Number Employees During Period					5	1	1	1	5
Creditors			6 280	4 742	13 584	12 972	2 483	2 951	3 556
Increase From Depreciation Charge For Year Property Plant Equipment				4 306	1 582	71	355	458	1
Loans From Directors									2 425
Net Current Assets Liabilities	-1 256	-1 390	-4 555	-1 169	94	855	-760	476	2 174
Other Creditors			5 877	682	12 304	11 369	2 483	2 792	478
Property Plant Equipment Gross Cost			17 172	17 323	17 360	17 677	18 214	18 214	18 214
Provisions For Liabilities Balance Sheet Subtotal				299	5	52	87
Taxation Social Security Payable			403	4 060	1 259	1 603		159	653
Total Assets Less Current Liabilities	184	-310	1 176	407	125	1 132	-301	477
Trade Creditors Trade Payables					21
Trade Debtors Trade Receivables								15
Creditors Due Within One Year	2 144	1 671
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 473
Tangible Fixed Assets Depreciation	3 033	3 393
Tangible Fixed Assets Depreciation Charged In Period		360

Company staff

Tracie G.

Role: Secretary

Appointed: 02 July 2007

Latest update: 26 February 2024

Tracie G.

Role: Director

Appointed: 02 July 2007

Latest update: 26 February 2024

People with significant control

Tracie G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Tracie G.

Notified on 1 July 2016

Ceased on 4 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 July 2012
Annual Accounts 26th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26th April 2013

Tracie's Latin Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracie G.

Tracie G.

Marcus G.

People with significant control

Tracie G.

Tracie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Tracie's Latin Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracie G.

Tracie G.

Marcus G.

People with significant control

Tracie G.

Tracie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012