Tractus Medico Ltd is a private limited company registered at Unit 3B, Berol House 25 Ashley Road, Tottenham Hale, London N17 9LJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-24, this 4-year-old company is run by 1 director.
Director Ozkan S., appointed on 24 September 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "other human health activities" (Standard Industrial Classification: 86900), "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was filed on 2023-09-23 and the date for the subsequent filing is 2024-10-07. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 3B, Berol House 25 Ashley Road |
| Office Address2 | Tottenham Hale |
| Town | London |
| Post code | N17 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 12225140 |
| Date of Incorporation | Tue, 24th Sep 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Ozkan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ozkan S.
| Notified on | 24 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 184 | |||
| Current Assets | 56 136 | 68 971 | 30 690 | 20 399 |
| Debtors | 3 952 | |||
| Net Assets Liabilities | 2 497 | |||
| Other Debtors | 901 | |||
| Property Plant Equipment | 1 282 | |||
| Other | ||||
| Description Principal Activities | 86 900 | 70 229 | 70 229 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 602 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | |||
| Creditors | 2 782 | 14 746 | 11 584 | 696 |
| Fixed Assets | 1 282 | 1 570 | 531 | 133 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | |||
| Net Current Assets Liabilities | 51 215 | |||
| Other Creditors | 2 519 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 102 | 205 | 205 | 101 |
| Property Plant Equipment Gross Cost | 1 602 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 138 | 5 465 | 8 191 | 8 122 |
| Taxation Social Security Payable | 2 402 | |||
| Total Assets | 57 418 | 70 746 | 31 426 | 20 633 |
| Total Assets Less Current Liabilities | 52 497 | |||
| Total Liabilities | 57 418 | 70 746 | 31 426 | 20 633 |
| Trade Debtors Trade Receivables | 3 051 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 21st, November 2023 |
accounts | Free Download (4 pages) |
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