Level 3 Chapel Quarter Maid Marian Way NG1 6HQ Nottingham
Number: OC355938
Incorporation date: 2010-06-24
Dissolution date: 2021-07-27
End of financial year: 30 June
Category: Limited Liability Partnership
Status: Dissolved
Registered as OC355938 14 years ago, Adtrak LLP had been a limited liability partnership until Tue, 27th Jul 2021 - the day it was officially closed. The business last known mailing address was Level 3 Chapel Quarter, Maid Marian Way Nottingham.
Chris R. was the individual who had control over this firm.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 456 815 | 693 920 | 504 045 |
| Current Assets | 717 599 | 1 022 626 | 890 368 |
| Debtors | 260 184 | 328 106 | 385 723 |
| Property Plant Equipment | 218 694 | 131 405 | 62 556 |
| Total Inventories | 600 | 600 | 600 |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 324 393 | 342 340 | 329 018 |
| Accumulated Amortisation Impairment Intangible Assets | 1 200 000 | 1 400 000 | 1 600 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 489 265 | 584 687 | 676 751 |
| Average Number Employees During Period | 104 | 115 | |
| Bank Borrowings Overdrafts | 31 909 | 10 788 | |
| Creditors | 148 811 | 68 768 | 3 983 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 179 | 3 149 | |
| Disposals Intangible Assets | |||
| Disposals Property Plant Equipment | 53 179 | 4 049 | |
| Finance Lease Liabilities Present Value Total | 148 811 | 68 768 | 3 983 |
| Fixed Assets | 3 018 694 | 2 731 405 | 2 462 556 |
| Increase Decrease In Property Plant Equipment | 21 531 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 200 000 | 200 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 601 | 95 213 | |
| Intangible Assets | 2 800 000 | 2 600 000 | 2 400 000 |
| Intangible Assets Gross Cost | 4 000 000 | 4 000 000 | 4 000 000 |
| Net Current Assets Liabilities | -67 837 | 104 964 | -938 831 |
| Other Creditors | 14 036 | 13 994 | 1 046 768 |
| Other Taxation Social Security Payable | 61 282 | 64 889 | 77 946 |
| Prepayments Accrued Income | 73 177 | 159 522 | 188 102 |
| Property Plant Equipment Gross Cost | 707 959 | 716 092 | 739 307 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 312 | 27 264 | |
| Total Assets Less Current Liabilities | 2 950 857 | 2 836 369 | 1 523 725 |
| Trade Creditors Trade Payables | 89 564 | 223 397 | 106 525 |
| Trade Debtors Trade Receivables | 196 776 | 170 267 | 197 844 |
| Administrative Expenses | |||
| Amortisation Expense Intangible Assets | |||
| Comprehensive Income Expense | |||
| Cost Sales | |||
| Depreciation Expense Property Plant Equipment | |||
| Gross Profit Loss | |||
| Interest Payable Similar Charges Finance Costs | |||
| Operating Profit Loss | |||
| Other Operating Income Format1 | |||
| Profit Loss | |||
| Turnover Revenue | |||
Role: Corporate LLP Member
Appointed: 16 February 2016
Address: Derby, Derbyshire, DE24 8ZS, United Kingdom
Latest update: 6 February 2024
Role: Corporate LLP Member
Appointed: 09 January 2013
Address: Nottingham, NG1 6HQ, England
Latest update: 6 February 2024
Role: Corporate LLP Member
Appointed: 01 February 2012
Address: Derby, Derbyshire, DE24 8ZS, United Kingdom
Latest update: 6 February 2024
Role: Corporate LLP Member
Appointed: 01 February 2012
Address: Derby, Derbyshire, DE24 8ZS, United Kingdom
Latest update: 6 February 2024
Role: LLP Member
Appointed: 01 July 2010
Latest update: 6 February 2024
Role: LLP Designated Member
Appointed: 24 June 2010
Latest update: 6 February 2024
Role: Corporate LLP Member
Appointed: 24 June 2010
Address: Derby, Derbyshire, DE24 8ZS, United Kingdom
Latest update: 6 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 08 July 2021 |
| Confirmation statement last made up date | 24 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Web Designer in Nottingham, posted on Wednesday 24th May 2017 | |
|---|---|
| Region / City | Nottingham |
| Salary | From £17500.00 to £25000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 6th July 2017 |
| Front-end Developer Web Designer in Nottingham, posted on Wednesday 14th October 2015 | |
| Region / City | Nottingham |
| Salary | From £18500.00 to £26000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 26th November 2015 |
| WordPress Web Developer in Nottingham, posted on Wednesday 1st July 2015 | |
| Region / City | Nottingham |
| Salary | From £22000.00 to £26000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 13th August 2015 |
| Web Designer in Nottingham, posted on Friday 27th March 2015 | |
| Region / City | Nottingham |
| Salary | From £16500.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 9th May 2015 |
| Middleweight Web Developer in Nottingham, posted on Friday 30th January 2015 | |
| Region / City | Nottingham |
| Salary | From £26000.00 to £28000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 14th March 2015 |
| Web Designer in Nottingham, posted on Tuesday 23rd December 2014 | |
| Region / City | Nottingham |
| Salary | From £16500.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 4th February 2015 |
| Web Developer (Wordpress / CMS) in Nottingham, posted on Friday 11th July 2014 | |
| Region / City | Nottingham |
| Salary | From £20000.00 to £24000.00 per year |
| Job type | permanent |
| Expiration date | Friday 22nd August 2014 |
| Front-End Web Designer in Nottingham, posted on Thursday 15th May 2014 | |
| Region / City | Nottingham |
| Salary | From £16500.00 to £23000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 6th September 2014 |
(1 page)