Founded in 2014, Irack, classified under reg no. 08992383 is an active company. Currently registered at Elizabeth House Victoria Street M11 2NX, Manchester the company has been in the business for ten years. Its financial year was closed on 27th March and its latest financial statement was filed on March 31, 2022.
The company has one director. Dale O., appointed on 11 April 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Ridwaan A.. There were no ex secretaries.
| Office Address | Elizabeth House Victoria Street |
| Office Address2 | Openshaw |
| Town | Manchester |
| Post code | M11 2NX |
| Country of origin | United Kingdom |
| Registration Number | 08992383 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 27th March |
| Company age | 10 years old |
| Account next due date | Wed, 27th Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 11 April 2014
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Dale O. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Ridwaan A. This PSC owns 25-50% shares.
Dale O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Ridwaan A.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-27 |
| Net Worth | 1 703 | 25 834 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 281 | ||||||||
| Cash Bank On Hand | 149 | 7 955 | 36 378 | 85 931 | 84 564 | ||||
| Current Assets | 25 254 | 121 950 | 68 363 | 67 932 | 12 155 | 36 498 | 86 031 | 84 664 | 85 814 |
| Debtors | 23 973 | 67 783 | 4 200 | 120 | |||||
| Intangible Fixed Assets | 36 000 | ||||||||
| Other Debtors | 67 783 | 120 | |||||||
| Property Plant Equipment | 35 747 | 30 385 | 25 827 | 21 953 | 18 660 | ||||
| Tangible Fixed Assets | 44 625 | ||||||||
| Net Assets Liabilities | 25 834 | 337 904 | 485 735 | -716 267 | -834 622 | 953 061 | 1 093 904 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 703 | 25 834 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 603 | ||||||||
| Shareholder Funds | 1 703 | 25 834 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 20 000 | 24 000 | 28 000 | 32 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 567 | 31 929 | 36 487 | 40 361 | 43 654 | ||||
| Average Number Employees During Period | 10 | 1 | 1 | 1 | 1 | ||||
| Creditors | 166 047 | 466 508 | 613 414 | 677 397 | 794 592 | 50 000 | 1 018 405 | 1 163 120 | |
| Creditors Due Within One Year | 104 176 | 166 047 | |||||||
| Fixed Assets | 80 625 | 69 931 | 60 241 | 59 747 | 50 385 | 41 827 | 33 953 | 26 660 | 19 861 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 362 | 4 558 | 3 874 | 3 293 | |||||
| Intangible Assets | 24 000 | 20 000 | 16 000 | 12 000 | 8 000 | ||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Intangible Fixed Assets Additions | 40 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||||||
| Net Current Assets Liabilities | -78 922 | -44 097 | 398 145 | 545 482 | -665 242 | -758 094 | -818 575 | 933 741 | 1 077 306 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 141 317 | 141 678 | 146 318 | 154 058 | 153 858 | ||||
| Other Taxation Social Security Payable | 5 048 | 26 | 47 | 112 | 1 853 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 62 314 | 62 314 | 62 314 | 62 314 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 52 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 52 500 | ||||||||
| Tangible Fixed Assets Depreciation | 7 875 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 875 | ||||||||
| Total Assets Less Current Liabilities | 1 703 | 25 834 | 337 904 | 485 735 | -614 857 | -716 267 | -784 622 | 907 081 | 1 057 445 |
| Trade Creditors Trade Payables | 467 049 | 535 693 | 648 227 | 750 436 | 862 694 | ||||
| Trade Debtors Trade Receivables | 4 200 | ||||||||
| Bank Borrowings Overdrafts | 50 000 | 45 980 | |||||||
| Current Asset Investments | 100 | 100 | |||||||
| Investments In Group Undertakings | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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