Trackgenesis Limited is a private limited company that can be found at One Tech Hub, Schoolhill, Aberdeen AB10 1JQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 1 director.
Director Rajesh P., appointed on 25 February 2019.
The company is officially classified as "information technology consultancy activities" (SIC: 62020), "business and domestic software development" (SIC code: 62012).
The last confirmation statement was sent on 2023-02-24 and the date for the next filing is 2024-03-09. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | One Tech Hub |
Office Address2 | Schoolhill |
Town | Aberdeen |
Post code | AB10 1JQ |
Country of origin | United Kingdom |
Registration Number | SC622313 |
Date of Incorporation | Mon, 25th Feb 2019 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Rajesh P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajesh P.
Notified on | 25 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 7 057 | 42 881 | 13 638 | 43 702 | |
Current Assets | 7 058 | 7 058 | 45 882 | 15 639 | 43 702 |
Debtors | 1 | 3 001 | 2 001 | ||
Net Assets Liabilities | -311 | -311 | -4 574 | -33 406 | -8 559 |
Other Debtors | 1 | 1 | 1 | ||
Property Plant Equipment | 433 | 216 | 2 862 | ||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 360 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 490 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 434 | 1 005 | 2 748 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings | 50 000 | ||||
Creditors | 312 | 7 802 | 50 000 | 50 521 | 45 630 |
Deferred Income | 7 490 | ||||
Depreciation Amortisation Impairment Expense | 217 | ||||
Fixed Assets | 433 | 216 | 3 352 | 5 836 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 571 | 1 743 | ||
Loans From Directors | 312 | ||||
Net Current Assets Liabilities | 7 058 | -744 | 45 210 | 13 763 | 31 235 |
Other Creditors | 312 | 50 000 | 50 521 | 45 630 | |
Profit Loss | -312 | ||||
Property Plant Equipment Gross Cost | 650 | 650 | 3 867 | 8 094 | |
Raw Materials Consumables Used | 2 605 | ||||
Total Assets Less Current Liabilities | 7 491 | -311 | 45 426 | 17 115 | 37 071 |
Trade Debtors Trade Receivables | 3 000 | 2 000 | |||
Turnover Revenue | 2 510 | ||||
Intangible Assets | 490 | 490 | |||
Intangible Assets Gross Cost | 490 | ||||
Other Taxation Social Security Payable | 208 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 217 | 4 227 | |||
Total Additions Including From Business Combinations Intangible Assets | 490 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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