Trac Sales And Marketing (UK) Limited is a private limited company located at 27 Old Gloucester Street, London WC1N 3AX. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Thomas C., appointed on 07 June 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2022-12-13 and the date for the next filing is 2023-12-27. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 11402414 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 07 June 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Thomas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas C.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 093 | 7 343 | 36 688 | 46 090 | 249 438 |
| Current Assets | 428 248 | 717 750 | 1 230 115 | 1 950 766 | 3 592 303 |
| Debtors | 404 155 | 710 407 | 1 193 427 | 1 904 676 | 2 548 538 |
| Other Debtors | 204 733 | 80 412 | 37 606 | 3 092 | 6 047 |
| Other | |||||
| Accrued Liabilities | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 419 | ||||
| Amounts Owed By Group Undertakings | 59 955 | 560 775 | 1 155 821 | 1 154 057 | 1 796 876 |
| Amounts Owed To Group Undertakings | 849 855 | 1 581 374 | 2 215 334 | 2 834 839 | 4 362 104 |
| Average Number Employees During Period | 7 | 5 | 9 | 20 | 25 |
| Called Up Share Capital Not Paid | 1 000 | ||||
| Corporation Tax Recoverable | 124 062 | ||||
| Creditors | 1 002 856 | 1 639 094 | 2 216 962 | 2 878 027 | 4 468 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 419 | ||||
| Net Current Assets Liabilities | -574 608 | -921 344 | -986 847 | -927 261 | -876 290 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 1 250 | 1 250 | 319 | 10 488 | |
| Other Taxation Social Security Payable | 20 471 | 12 574 | 39 643 | 83 771 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 818 | ||||
| Recoverable Value-added Tax | 79 671 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 818 | ||||
| Total Assets Less Current Liabilities | -574 608 | -921 344 | -986 847 | -927 261 | -870 891 |
| Trade Creditors Trade Payables | 131 280 | 43 896 | 1 628 | 3 226 | 12 230 |
| Trade Debtors Trade Receivables | 139 467 | 69 220 | 323 649 | 745 615 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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