Trace Recruit Limited in London, WC2A 1HR

Description

Data updated on: 01-11-2023

08368447 is the reg. no. of Trace Recruit Limited. This firm was registered as a Private Limited Company on 2013-01-21. This firm has been actively competing in this business for the last eleven years. The enterprise could be reached at 1 Quality Court in London. The main office's post code assigned is WC2A 1HR. The firm's classified under the NACE and SIC code 78109 - Other activities of employment placement agencies. The firm's most recent accounts were submitted for the period up to March 31, 2023 and the most recent confirmation statement was filed on January 9, 2023.

As stated, this specific firm was formed in 2013 and has so far been supervised by six directors, and out of them three (Gareth C., Andrew L. and Alistair M.) are still a part of the company. Additionally, the director's responsibilities are aided with by a secretary - Malorich P., who was officially appointed by this firm in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	10

Balance Sheet
Cash Bank On Hand			141 110	130 449	202 108	406 357	519 710	462 034
Current Assets			225 722	249 774	352 254	586 997	665 740	730 746
Debtors			84 612	119 325	150 146	180 640	146 030	268 712
Net Assets Liabilities			128 915	176 611	235 159	319 340	461 792	460 211
Other Debtors			18 117	34 029	12 683	15 229	41 401	37 192
Property Plant Equipment			1 983	2 965	1 988	1 904	5 430	8 392
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	1	10

Capital & Reserves
Shareholder Funds	1	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 535	6 734	9 159	21 697	31 270	38 970
Accumulated Depreciation Impairment Property Plant Equipment			4 352	5 412	2 510	4 716	6 733	11 353
Amortisation Rate Used For Intangible Assets				33	33	33	33	33
Amounts Owed To Group Undertakings Participating Interests								17 260
Average Number Employees During Period			13	13	15	13	16	15
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable			7 225	15 574	22 655	27 822	54 047	22 737
Creditors			98 790	109 294	147 039	236 179	216 423	282 273
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Disposals Decrease In Amortisation Impairment Intangible Assets					3 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 337
Disposals Property Plant Equipment					4 337
Fixed Assets			1 983	36 131	29 944	18 522	12 475	11 738
Increase From Amortisation Charge For Year Intangible Assets				3 199	5 960	12 538	9 573	7 700
Increase From Depreciation Charge For Year Property Plant Equipment				1 060	1 435	2 206	2 017	4 620
Intangible Assets				33 166	27 956	16 618	7 045	3 345
Intangible Assets Gross Cost			3 535	39 900	37 115	38 315	38 315	42 315
Investments								1
Investments Fixed Assets								1
Investments In Group Undertakings Participating Interests								1
Net Current Assets Liabilities			126 932	140 480	205 215	350 818	449 317	448 473
Other Creditors			11 050	14 364	46 750	49 670	34 478	66 147
Other Taxation Social Security Payable			71 102	69 564	73 974	150 636	95 514	147 484
Property Plant Equipment Gross Cost			6 335	8 377	4 498	6 620	12 163	19 745
Total Additions Including From Business Combinations Property Plant Equipment					458	2 122	5 543	7 582
Total Assets Less Current Liabilities			128 915	176 611	235 159	369 340	461 792	460 211
Trade Creditors Trade Payables			9 413	9 792	3 660	8 051	32 384	28 645
Trade Debtors Trade Receivables			66 495	85 296	137 463	165 411	104 629	231 520
Advances Credits Directors			5 831
Advances Credits Made In Period Directors				5 831
Number Shares Allotted	10	10
Par Value Share	0	1
Share Capital Allotted Called Up Paid	1	10

Company staff

Malorich P.

Role: Secretary

Appointed: 04 January 2022

Latest update: 5 January 2024

Gareth C.

Role: Director

Appointed: 18 March 2015

Latest update: 5 January 2024

Andrew L.

Role: Director

Appointed: 18 March 2015

Latest update: 5 January 2024

Executives who have control over this firm are as follows: Gareth C. has substantial control or influence over the company. Andrew L. has substantial control or influence over the company. Alistair M. owns 1/2 or less of company shares.

Gareth C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alistair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona M.

Notified on 6 April 2016

Ceased on 26 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Trace Recruit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malorich P.

Gareth C.

Andrew L.

Alistair M.

Fiona M.

Laura A.

Laura C.

Alexandra H.

People with significant control

Gareth C.

Andrew L.

Alistair M.

Fiona M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies