Track It Marketing started in year 2013 as Private Limited Company with registration number 08421167. The Track It Marketing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Reading at Victoria House. Postal code: RG1 1TG.
The company has 2 directors, namely Richard E., Luisa E.. Of them, Richard E., Luisa E. have been with the company the longest, being appointed on 27 February 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Victoria House |
Office Address2 | 26 Queen Victoria Street |
Town | Reading |
Post code | RG1 1TG |
Country of origin | United Kingdom |
Registration Number | 08421167 |
Date of Incorporation | Wed, 27th Feb 2013 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Richard E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Luisa E. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luisa E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 30 647 | 42 466 | 40 030 | 49 805 | 47 389 | 117 747 | 36 920 | 6 150 |
Current Assets | 86 860 | 114 137 | 102 400 | 132 055 | 188 901 | 257 253 | 217 317 | 211 515 |
Debtors | 56 213 | 71 671 | 62 370 | 82 250 | 141 512 | 139 506 | 180 397 | 205 365 |
Net Assets Liabilities | 25 598 | 8 860 | 1 000 | 37 230 | 1 000 | 1 000 | ||
Other Debtors | 5 465 | 2 098 | 1 560 | 1 500 | 36 895 | 22 444 | 46 435 | |
Property Plant Equipment | 2 527 | 5 323 | 6 476 | 27 553 | 21 778 | 4 689 | 3 482 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 465 | 11 064 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 465 | 11 064 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 064 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 084 | 8 378 | 12 240 | 23 844 | 32 573 | 23 467 | 26 667 | 6 448 |
Average Number Employees During Period | 6 | 8 | 10 | 10 | 12 | 13 | 14 | 11 |
Bank Borrowings Overdrafts | 8 481 | 33 872 | 62 995 | 35 154 | 52 979 | |||
Creditors | 88 385 | 84 446 | 83 278 | 21 258 | 50 191 | 62 995 | 35 154 | 22 435 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 282 | 7 961 | ||||||
Disposals Property Plant Equipment | 28 256 | 18 340 | ||||||
Finance Lease Liabilities Present Value Total | 21 258 | 16 319 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 294 | 11 604 | 8 729 | 3 176 | 3 200 | 891 | ||
Net Current Assets Liabilities | -1 525 | 29 691 | 19 122 | 2 565 | 29 413 | 95 536 | 32 672 | 20 107 |
Other Creditors | 32 882 | 4 220 | 2 321 | 34 882 | 10 950 | 22 869 | 4 864 | 48 610 |
Other Taxation Social Security Payable | 41 746 | 70 549 | 56 788 | 76 171 | 69 181 | 102 758 | 84 214 | 71 332 |
Property Plant Equipment Gross Cost | 8 611 | 13 701 | 18 716 | 51 397 | 54 351 | 28 156 | 30 149 | 14 306 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 090 | 32 681 | 2 954 | 2 061 | 1 993 | 416 | ||
Total Assets Less Current Liabilities | 1 002 | 35 014 | 25 598 | 30 118 | 51 191 | 100 225 | 36 154 | 23 435 |
Trade Creditors Trade Payables | 13 757 | 9 677 | 15 688 | 13 497 | 31 347 | 13 307 | 17 205 | 18 487 |
Trade Debtors Trade Receivables | 50 748 | 69 573 | 60 810 | 80 750 | 104 617 | 139 506 | 157 953 | 158 930 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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