Estate Track Ltd in London, N13 4PN

Description

Data updated on: 01-11-2023

This particular company is based in London under the ID 07651138. It was established in the year 2011. The main office of this company is situated at 24a Aldermans Hill . The zip code is N13 4PN. The firm known today as Estate Track Ltd, was previously registered as Growth Track. The transformation has occurred in March 22, 2022. This company's SIC code is 74100 - specialised design activities. The firm's latest annual accounts cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-09-06.

As suggested by this particular company's executives list, since 2019 there have been two directors: Daniel L. and Stephen P..

Executives who have control over the firm are as follows: Daniel L. owns 1/2 or less of company shares. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Estate Track Ltd 2022-03-22
Growth Track Limited 2011-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-16 436	51 112	1 283	19 461	22 755	55 922

Balance Sheet
Current Assets	9 691	84 045	34 969	38 021	56 776	86 894	156 515	186 630	287 275	225 604	166 618	135 819
Net Assets Liabilities							98 612	129 365	183 815	135 438	84 921	71 936
Cash Bank In Hand	2 419	80 074	14 550	10 442	14 806
Debtors	7 272	3 971	20 419	27 579	41 970
Tangible Fixed Assets	998	1 181	1 551	2 358	2 258
Net Assets Liabilities Including Pension Asset Liability	-16 436	51 112			22 755	55 922

Capital & Reserves
Called Up Share Capital	2	10	10	10	10
Profit Loss Account Reserve	-16 438	-23 896	-73 725	-55 547	-52 253
Shareholder Funds	-16 436	51 112	1 283	19 461	22 755	55 922

Other Financial Data
Description Principal Activities											74 100
Accrued Liabilities Not Expressed Within Creditors Subtotal							-7 500
Average Number Employees During Period							2	2	6	6	4	4
Creditors						32 905	61 100	70 032	50 000	46 604	49 235	39 535
Fixed Assets	998	1 181			2 258	1 624	3 197	10 828	13 280	9 186	7 538	5 652
Net Current Assets Liabilities	-17 434	80 731	-268	17 103	20 497	54 298	95 415	118 537	220 535	176 253	117 383	96 284
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 939	1 992	2 373
Provisions For Liabilities Balance Sheet Subtotal										5 120
Total Assets										237 163	174 155
Total Assets Less Current Liabilities	-16 436	81 912	1 283	19 461	22 755	55 922	98 612	129 365	233 815	185 438	124 921	101 936
Total Liabilities										237 163	174 155
Creditors Due Within One Year	27 125	3 314	35 237	20 918	36 279	32 596
Number Shares Allotted	2	800		200	200
Par Value Share		0		0	0
Share Capital Allotted Called Up Paid	2	8	2	2	2
Share Premium Account		74 998	74 998	74 998	74 998
Tangible Fixed Assets Additions	1 248	660		2 087	1 133
Tangible Fixed Assets Cost Or Valuation	1 248	1 908	3 038	5 125	6 258
Tangible Fixed Assets Depreciation	250	727	1 487	2 767	4 000
Tangible Fixed Assets Depreciation Charged In Period		477		1 280	1 233
Advances Credits Directors		30 800	19 131	635	6 149
Advances Credits Made In Period Directors			17 020	38 595
Advances Credits Repaid In Period Directors			5 351	18 829
Creditors Due After One Year Total Noncurrent Liabilities	5 108
Creditors Due Within One Year Total Current Liabilities	22 017
Tangible Fixed Assets Depreciation Charge For Period	250
Creditors Due After One Year		30 800

Company staff

Daniel L.

Role: Director

Appointed: 01 November 2019

Latest update: 16 February 2024

Stephen P.

Role: Director

Appointed: 31 May 2011

Latest update: 16 February 2024

People with significant control

Daniel L.

Notified on 1 November 2019

Nature of control:

1/2 or less of shares

Stephen P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lara P.

Notified on 1 July 2016

Ceased on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 August 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 October 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Estate Track Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Stephen P.

Lara P.

People with significant control

Daniel L.

Stephen P.

Lara P.

Accounts Documents

Company filings

Filing category

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