Righttrack Learning started in year 1991 as Private Limited Company with registration number 02625253. The Righttrack Learning company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Sutton Coldfield at St James House. Postal code: B75 5BY. Since 2018/04/16 Righttrack Learning Limited is no longer carrying the name Right Track Consultancy.
Currently there are 2 directors in the the firm, namely Victoria W. and Claudia C.. In addition one secretary - Claudia C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael C. who worked with the the firm until 1 August 2019.
Office Address | St James House |
Office Address2 | 65 Mere Green Road |
Town | Sutton Coldfield |
Post code | B75 5BY |
Country of origin | United Kingdom |
Registration Number | 02625253 |
Date of Incorporation | Fri, 28th Jun 1991 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Victoria W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claudia C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kasmin C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria W.
Notified on | 3 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claudia C.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kasmin C.
Notified on | 1 May 2016 |
Ceased on | 3 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
Notified on | 1 May 2016 |
Ceased on | 3 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Right Track Consultancy | April 16, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2019-12-31 | 2020-12-31 |
Net Worth | 141 069 | 116 118 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 65 994 | 50 891 | 65 487 | 121 279 | 143 834 | ||
Current Assets | 227 930 | 225 203 | 160 109 | 245 822 | 184 333 | 236 409 | 186 033 |
Debtors | 182 359 | 182 262 | 94 115 | 194 931 | 118 846 | 115 130 | 42 199 |
Net Assets Liabilities | 109 570 | 110 795 | 113 327 | 90 325 | 94 127 | ||
Other Debtors | 40 401 | 58 070 | 72 096 | 19 115 | 20 460 | ||
Property Plant Equipment | 37 044 | 35 869 | 27 885 | 25 351 | 5 956 | ||
Cash Bank In Hand | 45 571 | 42 941 | |||||
Intangible Fixed Assets | 60 000 | 52 500 | |||||
Tangible Fixed Assets | 45 161 | 41 525 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 26 535 | 26 535 | |||||
Profit Loss Account Reserve | 64 534 | 39 583 | |||||
Shareholder Funds | 141 069 | 116 118 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 37 500 | 45 000 | 52 500 | 60 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 19 013 | 26 115 | 21 614 | 27 328 | 18 123 | ||
Bank Borrowings Overdrafts | 18 181 | 12 174 | 5 929 | 515 | 50 000 | ||
Corporation Tax Payable | 21 342 | 11 138 | 31 834 | 18 200 | 14 599 | ||
Creditors | 132 583 | 205 928 | 127 397 | 192 379 | 50 000 | ||
Dividends Paid On Shares | 30 000 | 22 500 | |||||
Fixed Assets | 105 161 | 94 025 | 73 369 | 57 885 | 47 851 | 20 956 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 102 | 5 532 | 5 714 | 2 235 | |||
Intangible Assets | 45 000 | 37 500 | 30 000 | 22 500 | 15 000 | ||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | |||
Net Current Assets Liabilities | 35 908 | 22 093 | 27 526 | 39 894 | 56 936 | 44 030 | 124 302 |
Number Shares Issued Fully Paid | 4 412 | ||||||
Other Creditors | 33 973 | 78 625 | 30 400 | 120 750 | 6 527 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 033 | 11 440 | |||||
Other Disposals Property Plant Equipment | 13 997 | 28 600 | |||||
Other Taxation Social Security Payable | 12 958 | 25 283 | 16 476 | 20 360 | 18 317 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 56 057 | 61 984 | 49 499 | 52 679 | 24 079 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 468 | 1 494 | 1 556 | 1 131 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 468 | 1 494 | 1 556 | 1 131 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 927 | 1 512 | 3 180 | ||||
Total Assets Less Current Liabilities | 141 069 | 116 118 | 109 570 | 113 263 | 114 821 | 91 881 | 145 258 |
Trade Creditors Trade Payables | 46 129 | 78 708 | 42 758 | 32 554 | 22 288 | ||
Trade Debtors Trade Receivables | 53 714 | 136 861 | 46 750 | 96 015 | 21 739 | ||
Capital Redemption Reserve | 50 000 | 50 000 | |||||
Creditors Due Within One Year | 192 022 | 203 110 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 22 500 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | ||||||
Number Shares Allotted | 535 | ||||||
Share Capital Allotted Called Up Paid | 535 | 435 | |||||
Tangible Fixed Assets Additions | 818 | ||||||
Tangible Fixed Assets Cost Or Valuation | 53 591 | 54 253 | |||||
Tangible Fixed Assets Depreciation | 8 430 | 12 728 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 298 | ||||||
Tangible Fixed Assets Disposals | 156 | ||||||
Advances Credits Directors | 114 186 | 98 538 | |||||
Advances Credits Made In Period Directors | 114 462 | ||||||
Advances Credits Repaid In Period Directors | 148 787 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, June 2023 |
accounts | Free Download (8 pages) |
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