Traki Limited in Leeds, LS15 4JQ

Description

Data updated on: 01-11-2023

Situated at Flat 4 10 Main Street, Leeds LS15 4JQ Traki Limited is classified as a Private Limited Company registered under the 07932963 registration number. This company was launched 12 years ago. This enterprise's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were reported.

This company has a solitary managing director this particular moment leading this specific business, specifically Tracey F. who has been performing the director's responsibilities since February 2, 2012. Since February 2012 Joaquin G., had been functioning as a director for the following business up to the moment of the resignation in 2021.

Tracey F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 198	-11 157	-5 194	-1 705

Balance Sheet
Cash Bank On Hand				19 081	26 441	22 873	27 224
Current Assets	3 686	9 415	15 770	19 631	27 353	23 785	27 774	24 556	18 388	9 440	992
Debtors					362	362
Property Plant Equipment				4 241	4 241	3 393	2 714
Total Inventories				550	550	550	550
Net Assets Liabilities								5 073	9 587	6 586	100
Cash Bank In Hand	3 086	8 865	15 220	19 081
Net Assets Liabilities Including Pension Asset Liability	-16 775	-11 157	-5 194	-1 705
Stocks Inventory	600	550	550	550

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-16 875	-11 257	-5 294	-1 805
Shareholder Funds	-16 198	-11 157	-5 194	-1 705

Other Financial Data
Amount Specific Advance Or Credit Directors									7 531	405	993
Amount Specific Advance Or Credit Made In Period Directors										14 500	6 010
Amount Specific Advance Or Credit Repaid In Period Directors										21 626	7 408
Accrued Liabilities					480	480	480
Accumulated Depreciation Impairment Property Plant Equipment						848	1 527
Amounts Owed To Directors					20 982	20 811	23 630
Average Number Employees During Period				3	3	3	2	2	1	1	1
Corporation Tax Payable					2 007	730	1 311
Corporation Tax Recoverable					362	362
Creditors				25 477	23 469	22 021	25 421	21 654	10 034	3 185	322
Increase From Depreciation Charge For Year Property Plant Equipment						848	679
Net Current Assets Liabilities	6 373	5 241	6 063	3 489	3 884	1 764	2 353	2 902	8 354	6 255	670
Property Plant Equipment Gross Cost				4 241	4 241	4 241
Total Assets Less Current Liabilities	-16 198	5 241	6 063	3 489	8 125	5 157	5 067	5 073	10 091	7 645	670
Accrued Liabilities Not Expressed Within Creditors Subtotal								480	504	1 059	570
Fixed Assets							2 714	2 171	1 737	1 390
Creditors Due After One Year	23 248	200
Creditors Due Within One Year	1 430	4 174	9 707	16 142
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		16 198	11 257	5 194
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 117
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Tracey F.

Role: Director

Appointed: 02 February 2012

Latest update: 24 February 2024

People with significant control

Tracey F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joaquin G.

Notified on 6 April 2016

Ceased on 5 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 May 2013
Annual Accounts 05 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	05 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023

Traki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey F.

Joaquin G.

People with significant control

Tracey F.

Joaquin G.

Accounts Documents

Company filings

Filing category

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