Toptrack Learning Ltd LONDON

Founded in 2009, Toptrack Learning, classified under reg no. 06828680 is an active company. Currently registered at 1 London Bridge Street SE1 9GF, London the company has been in the business for 13 years. Its financial year was closed on Thursday 30th June and its latest financial statement was filed on Wed, 30th Jun 2021. Since Fri, 13th Mar 2015 Toptrack Learning Ltd is no longer carrying the name Alpha Initiatives.

At present there are 3 directors in the the firm, namely Simon D., Charles R. and David A.. In addition one secretary - Simon D. - is with the company. As of 6 July 2022, there was 1 ex director - Justin S.. There were no ex secretaries.

Toptrack Learning Ltd Address / Contact

Office Address 1 London Bridge Street
Town London
Post code SE1 9GF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06828680
Date of Incorporation Tue, 24th Feb 2009
Industry Dormant Company
End of financial Year 30th June
Company age 13 years old
Account next due date Fri, 31st Mar 2023 (268 days left)
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Fri, 10th Mar 2023 (2023-03-10)
Last confirmation statement dated Thu, 24th Feb 2022

Company staff

Simon D.

Position: Director

Appointed: 10 November 2016

Charles R.

Position: Director

Appointed: 10 November 2016

David A.

Position: Director

Appointed: 10 November 2016

Simon D.

Position: Secretary

Appointed: 10 November 2016

Justin S.

Position: Director

Appointed: 24 February 2009

Resigned: 10 November 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Harpercollins Publishers Ltd from Glasgow, Scotland. This PSC is classified as "a company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.

Harpercollins Publishers Ltd

103 Westerhill Road, Bishopbriggs, Glasgow, G64 2QT, Scotland

Legal authority Scotland
Legal form Company
Country registered Scotland
Place registered Scotland
Registration number 27389
Notified on 24 February 2017
Nature of control: significiant influence or control

Company previous names

Alpha Initiatives March 13, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312020-06-302021-06-30
Net Worth47 131119 677  
Balance Sheet
Cash Bank On Hand 54 839  
Debtors51 74183 449  
Other Debtors 2 712  
Property Plant Equipment 9 016  
Net Assets Liabilities  5 9735 973
Cash Bank In Hand43 90854 839  
Current Assets95 649138 288  
Intangible Fixed Assets146 297199 635  
Tangible Fixed Assets10 9199 016  
Called Up Share Capital1 0001 000  
Profit Loss Account Reserve46 131118 677  
Shareholder Funds47 131119 677  
Accumulated Amortisation Impairment Intangible Assets 146 291  
Accumulated Depreciation Impairment Property Plant Equipment 5 733  
Amounts Owed To Group Undertakings    
Corporation Tax Recoverable 33 710  
Dividends Paid 4 000  
Increase From Amortisation Charge For Year Intangible Assets    
Increase From Depreciation Charge For Year Property Plant Equipment    
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets    
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment    
Intangible Assets 199 635  
Intangible Assets Gross Cost 345 926  
Issue Equity Instruments    
Other Creditors 188 280  
Other Taxation Social Security Payable 32 161  
Profit Loss 76 546  
Property Plant Equipment Gross Cost 14 749  
Total Additions Including From Business Combinations Property Plant Equipment    
Trade Creditors Trade Payables 5 205  
Trade Debtors Trade Receivables 47 027  
Creditors  5 9735 973
Net Current Assets Liabilities-110 085-87 3585 9735 973
Total Assets Less Current Liabilities47 131121 2935 9735 973
Creditors Due Within One Year205 734225 646  
Fixed Assets157 216208 651  
Intangible Fixed Assets Additions 106 939  
Intangible Fixed Assets Aggregate Amortisation Impairment92 690146 291  
Intangible Fixed Assets Amortisation Charged In Period 53 601  
Intangible Fixed Assets Cost Or Valuation238 987345 926  
Number Shares Allotted 1 000 000  
Provisions For Liabilities Charges 1 616  
Share Capital Allotted Called Up Paid1 0001 000  
Tangible Fixed Assets Additions 1 571  
Tangible Fixed Assets Cost Or Valuation15 38814 749  
Tangible Fixed Assets Depreciation4 4695 733  
Tangible Fixed Assets Depreciation Charged In Period 3 058  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 794  
Tangible Fixed Assets Disposals 2 210  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on Wed, 30th Jun 2021
filed on: 16th, March 2022
Free Download (3 pages)

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