Tractivity Limited in Hull, HU1 1TJ

Description

Data updated on: 01-11-2023

Tractivity came into being in 2001 as a company enlisted under no 04207789, located at HU1 1TJ Hull at 21 Marina Court. This company has been in business for 23 years and its current status is active. This company has a history in name change. Previously this company had two other names. Before 2005 this company was run under the name of Re: Licensing Systems and before that the official company name was Sjc 105. This business's classified under the NACE and SIC code 62090: Other information technology service activities. 2022-12-31 is the last time account status updates were filed.

As for this specific business, most of director's assignments have so far been performed by Stephen E., Mark R. and Paul R.. When it comes to these three people, Paul R. has supervised business for the longest time, having become one of the many members of the Management Board on April 2002. Another limited company has been appointed as one of the secretaries of this company: Banks Cooper Associates Ltd.

Previous company's names
Tractivity Limited 2005-10-18
Re: Licensing Systems Limited 2001-05-09
Sjc 105 Limited 2001-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank In Hand	100	100	100	100	100
Cash Bank On Hand					100	350	178 689	100	1 655	43 042	8 779	4 144
Current Assets				100	95 513	21 298	212 087	54 577	90 936	213 245	157 670	236 829
Debtors					95 413	20 948	33 398	54 477	89 281	170 203	148 891	232 685
Intangible Fixed Assets					600 000
Other Debtors					13 153	10 898	17 022	35 323	48 507	130 979	61 517
Property Plant Equipment					5 000				781	4 585	6 126
Tangible Fixed Assets					5 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital				100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	120 000	180 000	240 000	300 000	360 000	420 000
Accumulated Depreciation Impairment Property Plant Equipment						5 000	5 000	5 000	5 260	6 311	8 832	12 117
Amounts Owed To Group Undertakings					601 741	408 510	480 650	272 496	280 238	342 718	230 892
Average Number Employees During Period						7	7	7	8	9	13	12
Creditors					700 413	625 284	691 985	462 853	359 536	460 049	344 558	332 014
Creditors Due Within One Year					700 413
Fixed Assets					605 000	540 000	480 000	420 000	360 781	304 585	246 126	184 449
Increase From Amortisation Charge For Year Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 000			260	1 051	2 521	3 285
Intangible Assets					600 000	540 000	480 000	420 000	360 000	300 000	240 000	180 000
Intangible Assets Gross Cost					600 000	600 000	600 000	600 000	600 000	600 000	600 000
Intangible Fixed Assets Additions					600 000
Intangible Fixed Assets Cost Or Valuation					600 000
Net Current Assets Liabilities				100	-604 900	-603 986	-479 898	-408 276	-268 600	-246 804	-186 888	-95 185
Number Shares Allotted		100	100	100	100
Other Creditors					95 190	197 629	186 629	158 173	40 587	77 874	86 704
Other Taxation Social Security Payable						7 709	12 912	10 964	9 890	13 983	11 848
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 000	5 000	5 000	5 000	6 041	10 896	14 958	16 566
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					5 000
Tangible Fixed Assets Cost Or Valuation					5 000
Total Additions Including From Business Combinations Property Plant Equipment									1 041	4 855	4 062	1 608
Total Assets Less Current Liabilities				100	100	-63 986	102	11 724	92 181	57 781	59 238	89 264
Trade Creditors Trade Payables					3 482	11 436	11 794	21 220	28 821	25 474	15 114
Trade Debtors Trade Receivables					82 260	10 050	16 376	19 154	40 774	39 224	87 374