Company information:
Smartrack Limited (No: 05646113)
Address: TELEMETRICS HOUSE, 1 OLD STATION CLOSE, COALVILLE, LEICESTERSHIRE, LE67 3FH, ENGLAND
Status: Active
Incorporated: 12-Jun-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Dec-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: SELENA JANE BAILEY ( DOB: Dec-1968 From: Dec-2014 )
Current Director: PAUL BAILEY ( DOB: Nov-1959 From: Oct-2020 )
Current Director: JAMES TERENCE MATHER ( DOB: Feb-1967 From: Dec-2005 )
Current Director: CAROLINE ZOE MATHER ( DOB: Jan-1965 From: Oct-2020 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Dec-2005 To: Dec-2005 )
Resigned Director: CAROLINE ZOE MATHER ( DOB: Jan-1965 From: Dec-2005 To: Dec-2014 )
Resigned Director: KEVIN ALAN PILKINGTON ( From: Dec-2005 To: Sep-2007 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Dec-2005 To: Dec-2005 )
Resigned Secretary: MOUNTSEAL UK LIMITED ( From: Dec-2005 To: Nov-2021 )
Persons of Significant Control:
James Terence Mather, Telemetrics House 1 Old Station Close, Coalville, Leicestershire, LE67 3FH, England: Has significant influence or control (Notified: 2016-12-06)
Mrs Selena Jane Bailey, Telemetrics House 1 Old Station Close, Coalville, Leicestershire, LE67 3FH, England: Has significant influence or control (Notified: 2016-12-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 108,331 | 91,390 | 78,338 | 244,544 | 206,527 | 267,094 | 187,730 | 131,582 | 155,603 | 108331.0,91390,78338.0,244544.0,206527.0,267094.0,187730.0,131582.0,155603.0 |
| Current assets | 570,772 | 539,486 | 1,302,175 | 1,208,274 | 848,650 | 1,172,416 | 1,521,531 | 1,479,168 | 2,210,379 | 570772.0,539486,1302175.0,1208274.0,848650.0,1172416.0,1521531.0,1479168.0,2210379.0 |
| Current assets / Total inventories | 279,541 | 277,055 | 278,951 | 244,898 | 390,762 | 400,211 | 824,810 | 877,172 | 891,530 | 279541.0,277055,278951.0,244898.0,390762.0,400211.0,824810.0,877172.0,891530.0 |
| Current assets / Debtors | 118,059 | 128,169 | 726,459 | 736,432 | 139,179 | 128,828 | 248,819 | 265,480 | 630,623 | 118059.0,128169,726459.0,736432.0,139179.0,128828.0,248819.0,265480.0,630623.0 |
| Current assets / Cash at bank and on hand | 173,172 | 134,262 | 296,765 | 226,944 | 318,709 | 643,377 | 447,902 | 336,516 | 688,226 | 173172.0,134262,296765.0,226944.0,318709.0,643377.0,447902.0,336516.0,688226.0 |
| Net current assets (liabilities) | 189,912 | 244,449 | 279,805 | 232,222 | 405,063 | 301,507 | 887,009 | 1,131,585 | 1,400,602 | 189912.0,244449,279805.0,232222.0,405063.0,301507.0,887009.0,1131585.0,1400602.0 |
| Total assets less current liabilities | 298,243 | 335,839 | 358,143 | 476,766 | 737,590 | 810,851 | 1,476,261 | 1,733,621 | 2,118,946 | 298243.0,335839,358143.0,476766.0,737590.0,810851.0,1476261.0,1733621.0,2118946.0 |
| Provisions for liabilities, balance sheet subtotal | 21,666 | 18,294 | 21666.0,18294,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 276,577 | 317,545 | 358,143 | 476,766 | 737,590 | 810,851 | 1,476,261 | 1,733,621 | 2,118,946 | 276577.0,317545,358143.0,476766.0,737590.0,810851.0,1476261.0,1733621.0,2118946.0 |
| Equity / share capital and reserves | 276,577 | 317,545 | 358,143 | 476,766 | 276577.0,317545,358143.0,476766.0,0.0,0.0,0.0,0.0,0.0 |