Founded in 2014, Trakcar, classified under reg no. 08939338 is an active company. Currently registered at Harvest House E5 9LU, London the company has been in the business for 10 years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on March 29, 2022.
The company has 2 directors, namely Yehuda F., Mordechai F.. Of them, Yehuda F., Mordechai F. have been with the company the longest, being appointed on 25 April 2022. As of 27 April 2024, there were 3 ex directors - Israel B., Yaakov N. and others listed below. There were no ex secretaries.
| Office Address | Harvest House |
| Office Address2 | Leaside Road |
| Town | London |
| Post code | E5 9LU |
| Country of origin | United Kingdom |
| Registration Number | 08939338 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (120 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 April 2022
Position: Director
Appointed: 25 April 2022
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Mordechai F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Yehuda F. This PSC owns 25-50% shares. Then there is Israel B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Mordechai F.
| Notified on | 22 July 2022 |
| Nature of control: |
25-50% shares |
Yehuda F.
| Notified on | 22 July 2022 |
| Nature of control: |
25-50% shares |
Israel B.
| Notified on | 6 April 2016 |
| Ceased on | 22 July 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-29 | 2023-03-29 |
| Net Worth | -846 | 1 438 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 752 | 5 524 | 1 929 | 72 | 5 089 | ||||
| Debtors | 1 620 | 2 154 | 3 455 | 3 744 | 6 824 | 10 303 | |||
| Property Plant Equipment | 6 115 | 5 048 | 4 772 | 2 984 | 2 362 | ||||
| Total Inventories | 1 960 | 970 | 820 | 240 | 5 370 | ||||
| Current Assets | 10 689 | 10 866 | 6 493 | 7 473 | 20 762 | 42 379 | 51 359 | ||
| Net Assets Liabilities | 4 136 | 5 142 | 1 604 | 4 140 | 14 831 | ||||
| Cash Bank In Hand | 6 256 | 6 752 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -846 | 1 438 | |||||||
| Stocks Inventory | 2 813 | 1 960 | |||||||
| Tangible Fixed Assets | 637 | 6 115 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -847 | 1 437 | |||||||
| Shareholder Funds | -846 | 1 438 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | ||||||||
| Creditors | 15 543 | 10 648 | 7 129 | 6 103 | 10 509 | 21 520 | 40 110 | 38 011 | |
| Finished Goods Goods For Resale | 1 960 | 970 | 820 | 240 | 5 370 | ||||
| Net Current Assets Liabilities | -1 483 | -4 677 | -699 | 636 | 1 370 | 758 | 2 269 | 13 348 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | -846 | 1 438 | 4 349 | 4 136 | 5 142 | -389 | 1 604 | 4 140 | 14 831 |
| Fixed Assets | 637 | 6 115 | 4 772 | 3 772 | 2 362 | 1 871 | 1 483 | ||
| Creditors Due Within One Year | 12 172 | 15 543 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 827 | 7 030 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 827 | 7 857 | |||||||
| Tangible Fixed Assets Depreciation | 190 | 1 742 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | 1 552 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 29, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy