Track.one (dundee) started in year 2012 as Private Limited Company with registration number SC421501. The Track.one (dundee) company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Dundee at 58 Long Lane. Postal code: DD5 1HH.
Office Address | 58 Long Lane |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1HH |
Country of origin | United Kingdom |
Registration Number | SC421501 |
Date of Incorporation | Tue, 10th Apr 2012 |
Industry | |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 24th Apr 2023 (2023-04-24) |
Last confirmation statement dated | Sun, 10th Apr 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Muhammad C. This PSC and has 75,01-100% shares.
Muhammad C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 051 | 1 935 | -32 639 | 1 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 009 | 4 151 | 1 221 | 1 | ||||||
Cash Bank On Hand | 1 043 | 1 043 | 4 229 | 3 439 | 2 712 | 1 916 | 2 661 | |||
Current Assets | 23 009 | 24 151 | 21 221 | 43 510 | 1 510 | 51 404 | 52 735 | 53 712 | 54 393 | 2 661 |
Debtors | 467 | 175 | 175 | 296 | ||||||
Net Assets Liabilities | -15 657 | -15 777 | -61 860 | -65 339 | -79 927 | -108 380 | -121 405 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 051 | 1 935 | -32 639 | 1 | ||||||
Other Debtors | 467 | 467 | 175 | 296 | ||||||
Property Plant Equipment | 15 435 | 15 435 | 9 878 | 7 903 | 6 322 | 5 058 | 5 058 | |||
Stocks Inventory | 20 000 | 20 000 | 20 000 | |||||||
Tangible Fixed Assets | 23 961 | 23 961 | ||||||||
Total Inventories | 42 000 | 47 000 | 52 000 | 49 000 | 51 000 | 52 477 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 050 | 1 934 | -32 640 | |||||||
Shareholder Funds | 1 051 | 1 935 | -32 639 | 1 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 526 | 11 613 | 14 083 | 16 058 | 17 639 | 18 903 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 67 267 | 67 023 | 60 345 | 67 886 | 111 364 | 135 588 | 96 755 | |||
Creditors Due After One Year | 6 090 | 28 337 | ||||||||
Creditors Due Within One Year | 15 868 | 46 177 | 77 821 | |||||||
Finance Lease Liabilities Present Value Total | 12 390 | 12 390 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 470 | 1 975 | 1 581 | 1 264 | ||||||
Net Current Assets Liabilities | 7 141 | -22 026 | -56 600 | 36 175 | 30 814 | -11 393 | -5 356 | 25 115 | 22 150 | -29 708 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 54 877 | 12 997 | 60 345 | 67 886 | 111 364 | 89 088 | 53 880 | |||
Other Taxation Social Security Payable | 971 | 971 | 611 | 467 | 149 | 275 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 23 961 | 23 961 | 23 961 | 23 961 | 23 961 | 23 961 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 19 169 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 961 | 23 961 | ||||||||
Total Assets Less Current Liabilities | 7 141 | 1 935 | -32 639 | 51 610 | 9 610 | 26 778 | 2 547 | 31 437 | 27 208 | -24 650 |
Trade Creditors Trade Payables | 3 004 | 18 913 | 14 724 | 15 376 | 15 461 | 14 776 | 14 776 | |||
Bank Borrowings Overdrafts | 46 500 | 42 875 | ||||||||
Fixed Assets | 23 961 | 23 961 | ||||||||
Secured Debts | 46 177 | 77 821 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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