Company information:
Trak365 Limited (No: 09807839)
Address: CENTORA LTD RIPLEY LANE, WEST HORSLEY, LEATHERHEAD, KT24 6JT, ENGLAND
Status: Operating Company
Incorporated: 10-Mar-2015
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: NIGEL ANTHONY DEVENISH ( DOB: Mar-1956 From: Jun-2020 )
Resigned Director: WILLIAM NORMAN DAMERELL ( DOB: Nov-1976 From: Oct-2015 To: Nov-2016 )
Resigned Director: STEVEN JAMES DREWETT ( DOB: Mar-1972 From: Oct-2015 To: Aug-2017 )
Resigned Director: STEPHEN JAMES DREWETT ( DOB: Mar-1972 From: Oct-2015 To: Aug-2017 )
Resigned Director: ROGER FRANK ROBERTS ( DOB: Apr-1954 From: Oct-2015 To: Oct-2023 )
Resigned Director: GEOFFREY GUY ROLF RUTTER ( DOB: Jun-1953 From: Jun-2019 To: Mar-2022 )
Persons of Significant Control:
Mr Nigel Anthony Devenish, Middle House Normandy Park, Pirbright Road, Guildford, GU3 2AL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-06-22)
Mr Roger Frank Roberts, Daisy Cottage 4 The Gardens, Old Lane, Cobham, KT11 1NB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Current assets | 9,547 | 22,427 | 12,676 | 72,624 | 47,123 | 39,364 | 62,488 | 93,183 | 9547.0,22427,12676,72624,47123,39364,62488,93183 |
Current assets / Total inventories | 5,066 | 550 | 17,744 | 20,900 | 18,717 | 10,046 | 20,901 | 5066.0,0,550,17744,20900,18717,10046,20901 | |
Current assets / Debtors | 2,391 | 3,812 | 502 | 18,758 | 6,176 | 7,325 | 50,534 | 37,635 | 2391.0,3812,502,18758,6176,7325,50534,37635 |
Current assets / Cash at bank and on hand | 2,090 | 18,615 | 11,624 | 36,122 | 20,047 | 13,322 | 1,908 | 34,647 | 2090.0,18615,11624,36122,20047,13322,1908,34647 |
Net current assets (liabilities) | 8,947 | -15,032 | -38,138 | 28,264 | -47,745 | -136,932 | -164,850 | -170,200 | 8947.0,-15032,-38138,28264,-47745,-136932,-164850,-170200 |
Total assets less current liabilities | 8,947 | -15,032 | -38,138 | 29,144 | -19,645 | -108,832 | -136,750 | -170,200 | 8947.0,-15032,-38138,29144,-19645,-108832,-136750,-170200 |
Equity / share capital and reserves | 8,947 | -40,890 | -65,237 | 2,045 | -38,328 | -139,345 | -156,826 | -183,595 | 8947.0,-40890,-65237,2045,-38328,-139345,-156826,-183595 |