{ "company_number": "04031230", "name": "Traderserve Limited", "url": "/company/04031230", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-07-11", "dissolved_on": null, "sic_codes": [ { "code": "62012", "description": "Business and domestic software development", "section": "J", "section_name": "Information and communication", "url": "/sic/62012" } ], "registered_address": { "id": 2017646, "url": "/address/2017646", "line1": "12-16 LAYSTALL STREET", "line2": "CLERKENWELL", "post_town": "LONDON", "county": "", "country": "", "postcode": "EC1R 4PF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04031230/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "518.00", "debtors": "352.00", "cash_bank_in_hand": "90937.00", "current_assets": "91289.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89530.00", "total_assets_less_current_liabilities": "90048.00", "net_assets_liabilities": "47243.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/04031230/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "692.00", "debtors": null, "cash_bank_in_hand": "151998.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146210.00", "total_assets_less_current_liabilities": "146902.00", "net_assets_liabilities": "104097.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04031230/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "923.00", "debtors": null, "cash_bank_in_hand": "231244.00", "current_assets": "231244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125318.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "126241.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/04031230/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1230.00", "debtors": "584.00", "cash_bank_in_hand": "215089.00", "current_assets": "215673.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "123422.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "124652.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04031230/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1640.00", "debtors": null, "cash_bank_in_hand": "269928.00", "current_assets": "269928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146729.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "148369.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04031230/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2186.00", "debtors": null, "cash_bank_in_hand": "83352.00", "current_assets": "117951.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80747.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "82933.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04031230/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2915.00", "debtors": "1268.00", "cash_bank_in_hand": "87479.00", "current_assets": "110352.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73891.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "76806.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04031230/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3887.00", "debtors": "10030.00", "cash_bank_in_hand": "113525.00", "current_assets": "135231.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90136.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "94023.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/04031230/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5183.00", "debtors": "20181.00", "cash_bank_in_hand": "60441.00", "current_assets": "85622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49159.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "54342.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04031230/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6911.00", "debtors": "19933.00", "cash_bank_in_hand": "151348.00", "current_assets": "176281.00", "creditors_due_within_one_year": "75207.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101074.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "107985.00", "called_up_share_capital": "3614.00", "profit_loss_account_reserve": "-1204336.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04031230/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9238.00", "debtors": "27879.00", "cash_bank_in_hand": "138674.00", "current_assets": "171553.00", "creditors_due_within_one_year": "97597.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73956.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "83194.00", "called_up_share_capital": "3614.00", "profit_loss_account_reserve": "-1229127.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04031230/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12317.00", "debtors": "13144.00", "cash_bank_in_hand": "131296.00", "current_assets": "149440.00", "creditors_due_within_one_year": "86978.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62462.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "74779.00", "called_up_share_capital": "3614.00", "profit_loss_account_reserve": "-1237542.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04031230/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13598.00", "debtors": "1006.00", "cash_bank_in_hand": "200072.00", "current_assets": "201078.00", "creditors_due_within_one_year": "142642.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58436.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "72034.00", "called_up_share_capital": "3614.00", "profit_loss_account_reserve": "-1240287.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/04031230/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9443.00", "debtors": "6533.00", "cash_bank_in_hand": "66917.00", "current_assets": "73450.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44460.00", "total_assets_less_current_liabilities": "53903.00", "net_assets_liabilities": "53903.00", "called_up_share_capital": "3614.00", "profit_loss_account_reserve": "-1258418.00", "shareholder_funds": "53903.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/04031230/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9587.00", "debtors": "16153.00", "cash_bank_in_hand": "111057.00", "current_assets": "127210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22739.00", "total_assets_less_current_liabilities": "32326.00", "net_assets_liabilities": "32326.00", "called_up_share_capital": "3614.00", "profit_loss_account_reserve": "-1279995.00", "shareholder_funds": "32326.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/04031230/accounts/2009-12-31", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Traderserve Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3000.00", "debtors": "7871.00", "cash_bank_in_hand": "125698.00", "current_assets": "133569.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17859.00", "total_assets_less_current_liabilities": "20859.00", "net_assets_liabilities": "20859.00", "called_up_share_capital": "3614.00", "profit_loss_account_reserve": "-1291462.00", "shareholder_funds": "20859.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-12-31", "filing_date": "2009-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/MzAwMTg4ODc4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2009-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/MjAyNDUyMDM0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/MTg3MzE3NTMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2007-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/MTc1NzYxNTQyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/MTAzMTQ3NTcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2005-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/OTMxNDkxNDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2004-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/MTQ1NTcwNzUzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/NzYyNTc0MzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04031230/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history/MTg4MDgxMjZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04031230/filing-history" }, "confirmation_statement": { "next_due": "2027-03-14", "last_made_up": "2026-02-28" }, "officers": [], "psc": [ { "name": "Dr Nicholas John Hallam", "kind": "individual-person-with-significant-control", "person_url": "/person/3654574", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-12", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Nicholas Vladimir Idelson", "kind": "individual-person-with-significant-control", "person_url": "/person/3666115", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-12", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }