Dbontrack Limited in Stoke-on-trent, ST7 2GL

Description

Data updated on: 09-11-2021

The business was located in Stoke-on-trent under the following Company Registration No.: 09872252. This company was registered in 2015. The main office of this firm was located at 5 Goldfinch Drive Alsager. The post code for this location is ST7 2GL. The firm was officially closed in 2021, which means it had been in business for six years.

Michelle B. and David B. were registered as the firm's directors and were managing the company from 2016 to 2021.

Executives who had control over the firm were as follows: David B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michelle B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-08-31
Currency
Net Worth	6 446

Balance Sheet
Cash Bank On Hand	8 251	22 379	13 932	50 168	25 579
Current Assets	8 996	22 745	36 599	51 651	25 579
Debtors	745	366	22 667	1 483
Net Assets Liabilities	6 446	20 273	36 182	28 975	12 627
Property Plant Equipment	628	453	287	242
Cash Bank In Hand	8 251
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	6 446
Tangible Fixed Assets	628

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6 444
Shareholder Funds	6 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-602	-1 093	-796	-954
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	186	361	527	572	350
Average Number Employees During Period	1	1		1
Creditors	11 450	11 519	8 337	28 872	12 952
Fixed Assets	9 628	8 453	7 287	6 242
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		175	166	46
Intangible Assets	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 056	12 999	29 746	22 779	12 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	745	1 773	1 484	1 483
Property Plant Equipment Gross Cost	814	814	814	814	350
Provisions For Liabilities Balance Sheet Subtotal	126	86	55	46
Total Assets Less Current Liabilities	6 572	21 452	37 033	29 021	12 627
Disposals Decrease In Amortisation Impairment Intangible Assets					4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					222
Disposals Intangible Assets					10 000
Disposals Property Plant Equipment					464
Consideration For Shares Issued	2
Creditors Due Within One Year	12 052
Nominal Value Shares Issued	2
Number Shares Allotted	2
Number Shares Issued	2
Par Value Share	1
Provisions For Liabilities Charges	126
Value Shares Allotted	2

Company staff

Michelle B.

Role: Director

Appointed: 20 April 2016

Latest update: 13 August 2023

David B.

Role: Director

Appointed: 13 November 2015

Latest update: 13 August 2023

People with significant control

David B.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle B.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	10 December 2021
Confirmation statement last made up date	26 November 2020

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-11-13
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 May 2021

Dbontrack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

David B.

People with significant control

David B.

Michelle B.

Accounts Documents

Company filings

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