This Trace And Status Report Services Limited business has been operating offering its services for 14 years, having launched in 2010. Registered with number NI604192, Trace And Status Report Services is a Private Limited Company located in C/o Arthur Boyd & Company 5th Floor Causeway Tower, Belfast BT2 8DN. The firm's principal business activity number is 80300 and has the NACE code: Investigation activities. The firm's latest financial reports describe the period up to 2018-08-31 and the most current confirmation statement was filed on 2019-08-24.
Trace And Status Report Services Limited
General information
Name:
Trace And Status Report Services Ltd
Office Address:
C/o Arthur Boyd & Company 5th Floor Causeway Tower 9 James Street South BT2 8DN Belfast
Number: NI604192
Incorporation date: 2010-08-24
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||||||
| Net Worth | 56 118 | 113 025 | 129 801 | 170 795 | 188 027 | 179 272 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 122 100 | 170 734 | 204 391 | |||||
| Current Assets | 152 273 | 111 266 | 114 735 | 150 011 | 141 522 | 139 204 | 186 732 | 218 304 |
| Debtors | 59 916 | 33 806 | 29 364 | 37 068 | 16 949 | 17 104 | 15 998 | 13 913 |
| Net Assets Liabilities | 179 272 | 196 856 | 221 495 | |||||
| Property Plant Equipment | 31 442 | 6 212 | 4 659 | |||||
| Cash Bank In Hand | 92 357 | 77 460 | 85 371 | 112 943 | 124 573 | 122 100 | ||
| Intangible Fixed Assets | 22 917 | 20 417 | 17 917 | 15 417 | 12 917 | 10 417 | ||
| Net Assets Liabilities Including Pension Asset Liability | 56 118 | 113 025 | 129 801 | 170 795 | 188 027 | 179 272 | ||
| Tangible Fixed Assets | 1 979 | 2 234 | 5 853 | 33 670 | 41 923 | 31 442 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 56 117 | 113 024 | 129 800 | 170 794 | 188 026 | 179 271 | ||
| Shareholder Funds | 56 118 | 113 025 | 129 801 | 170 795 | 188 027 | 179 272 | ||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 583 | 17 083 | 19 583 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 317 | 25 327 | 26 880 | |||||
| Creditors | 1 791 | 4 005 | 6 885 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 555 | |||||||
| Disposals Property Plant Equipment | 26 220 | |||||||
| Fixed Assets | 24 896 | 22 651 | 23 770 | 49 087 | 54 840 | 41 859 | 14 129 | 10 076 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 565 | 1 553 | ||||||
| Intangible Assets | 10 417 | 7 917 | 5 417 | |||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |||||
| Net Current Assets Liabilities | 31 222 | 90 374 | 106 031 | 121 708 | 141 522 | 139 204 | 182 727 | 211 419 |
| Property Plant Equipment Gross Cost | 57 759 | 31 539 | 31 539 | |||||
| Total Assets Less Current Liabilities | 56 118 | 113 025 | 129 801 | 170 795 | 196 362 | 181 063 | 196 856 | 221 495 |
| Creditors Due After One Year | 8 335 | 1 791 | ||||||
| Creditors Due Within One Year | 121 051 | 20 892 | 8 704 | 28 303 | 8 335 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 083 | 4 583 | 7 083 | 9 583 | 12 083 | 14 583 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 000 | 5 417 | 29 280 | 26 123 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 3 500 | 7 917 | 37 197 | 57 760 | 57 760 | ||
| Tangible Fixed Assets Depreciation | 521 | 1 266 | 2 064 | 3 527 | 15 837 | 26 318 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 745 | 1 048 | 1 463 | 13 975 | 10 481 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 250 | 1 665 | ||||||
| Tangible Fixed Assets Disposals | 1 000 | 5 560 | ||||||
Company staff
Brian H.
Role: Director
Appointed: 25 May 2016
Latest update: 26 February 2024
Emma M.
Role: Director
Appointed: 17 December 2010
Latest update: 26 February 2024
Francis M.
Role: Secretary
Appointed: 24 August 2010
Latest update: 26 February 2024
Francis M.
Role: Director
Appointed: 24 August 2010
Latest update: 26 February 2024
People with significant control
Francis M.
Notified on
1 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 05 October 2020 |
| Confirmation statement last made up date | 24 August 2019 |
| Annual Accounts 24 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts 23 May 2014 | |
| Date Approval Accounts | 23 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
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Change of registered address from Unit 3C Hillmans Court Hillmans Way Coleraine BT52 2DF on 2020/08/11 to C/O Arthur Boyd & Company 5th Floor Causeway Tower 9 James Street South Belfast BT2 8DN (AD01)
filed on: 11th, August 2020
filed on: 11th, August 2020
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