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Trace Uk World Ltd

07589222

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

2ND FLOOR ARCADIA HOUSE 15, MAIDENHEAD, SL6 1RX
Incorporated 04/04/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

59113
Television programme production activities
60200
Television programming and broadcasting activities

Officers

The Business Setup Ltd

secretary · Since 04/04/2011

BRITISH

Also on 38 other boards

Mr Laurent Jacques Frederic Dumeau

director · Since 06/04/2012

DIRECTOR

FRENCH · ENGLAND · Age 52

Persons with Significant Control

Mr Olivier Charles Laouchez

Significant control

French · South Africa · Age 60

2nd Floor Arcadia House 15, Forlease Road, Maidenhead, SL6 1RX

Notified 06/04/2016

Mr Laurent Jacques Frederic Dumeau

Significant control

French · England · Age 52

2nd Floor Arcadia House 15, Forlease Road, Maidenhead, SL6 1RX

Notified 06/04/2016

Former PSCs

Modern Times Group Mtg Ltd

Ceased 15/05/2018

CompanyRankvs 81670+ SIC 59113 peers
37

Financial strength1th percentile among SIC peers · 0/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.43× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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8167Trace Uk World Ltd
47
How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 1.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going conc

Key FinancialsYear ending 31/12/2022

Net Worth

-£1.4M

Balance sheet strength

Cash

£318k

Cash in the bank

Net Current Assets

-£1.1M

Working capital

Current Assets

£847k

Current Liabilities

£1.9M

Fixed Assets

£663k

Debtors

£529k

6avg. employees

Tax at Year End

VAT£37k

Director Loans(2021)

Company owes directors£467

Balance Sheet

Intangible assets£657k
Assets less current liabilities-£438k
Signed by Mr Laurent Dumeau 27 September 2023Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20220.43-£621k£741k
20210.76+£338k£2.9M
20200.51-£271k£2.7M
20190.47-£1.0M£405k
20181.65——

Derived from filed accounts. Not audited figures.