Alltrack Promotions Limited in Nelson, BB9 0JY

Description

Data updated on: 01-11-2023

Registered with number 10226495 8 years ago, Alltrack Promotions Limited is categorised as a Private Limited Company. The business official mailing address is 49 Park Drive, Nelson. The enterprise's principal business activity number is 90010 which stands for Performing arts. The business latest annual accounts provide detailed information about the period up to 2023/04/05 and the latest annual confirmation statement was released on 2023/06/09.

On Monday 2nd January 2017, the firm was recruiting a Mobile Dj to fill a vacancy in the entertainment in Burnley, North West. They offered a flexitime agreement with wage £11.00 per hour.

In order to satisfy their clientele, this firm is continually led by a team of two directors who are Joshua A. and Ray A.. Their work been of utmost importance to this specific firm since 2023.

Ray A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1				1 028	2 188	1 765	1 665
Current Assets	1				1 028	2 188	1 765	1 665
Net Assets Liabilities	1	-48 075	-50 488	-51 873	-50 912	-43 003	-39 723	-43 119
Property Plant Equipment		5 925	4 445	3 556	2 844	13 133	13 043	36 687
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 480	889	712	711	5 059
Administrative Expenses		26 639	30 815	20 549	12 134	13 036	18 595	20 366
Average Number Employees During Period			1	1	1	1	2	2
Bank Borrowings Overdrafts					5 000	4 166	3 167	13 026
Creditors		54 000	54 933	55 429	54 784	58 324	54 531	81 471
Distribution Costs						9 884	4 830	3 878
Fixed Assets		5 925	4 445	3 556	2 844	13 133	13 043	36 687
Gross Profit Loss		25 281	23 141	18 570	850	15 620	23 425	18 885
Increase From Depreciation Charge For Year Property Plant Equipment			1 480	889	712	711	4 348
Net Current Assets Liabilities	1				1 028	2 188	1 765	1 665
Operating Profit Loss		-1 358	-7 674	-1 979	-11 284	-7 300		-5 359
Other Creditors		54 000	54 933	55 429	49 784	54 158	51 364	68 445
Profit Loss		-1 358	-7 674	-1 979	-11 284	-7 300		-5 359
Profit Loss On Ordinary Activities Before Tax		-1 358	-7 674	-1 979	-11 284	-7 300		-5 359
Property Plant Equipment Gross Cost		5 925	4 445	3 556	2 844	13 844	18 102	36 687
Total Additions Including From Business Combinations Property Plant Equipment		5 925				11 000	4 258	21 644
Total Assets Less Current Liabilities	1	5 925	4 445	3 556	3 872	15 321	14 808	38 352
Total Increase Decrease From Revaluations Property Plant Equipment								2 000
Turnover Revenue		25 281	23 141	18 570	850	15 620	23 425	18 885
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Joshua A.

Role: Director

Appointed: 27 June 2023

Latest update: 25 March 2024

Ray A.

Role: Director

Appointed: 10 June 2016

Latest update: 25 March 2024

People with significant control

Ray A.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-06-10
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
Start Date For Period Covered By Report	06 April 2023
End Date For Period Covered By Report	05 April 2024

Mobile Dj in Burnley, posted on Monday 2nd January 2017
Region / City	North West, Burnley
Industry	Entertainment sector
Salary	£11.00 per hour
Work hours	Flexitime

Mobile Dj in Burnley, posted on Monday 2nd January 2017

Region / City

North West, Burnley

Industry

Entertainment sector

Salary

£11.00 per hour

Work hours

Flexitime

Alltrack Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua A.

Ray A.

People with significant control

Ray A.

Accounts Documents

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Company filings

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