Stocktrak Ltd in Manchester, M14 5HF

Description

Data updated on: 01-11-2023

Stocktrak Ltd has been prospering in this business for at least thirteen years. Started with Registered No. 07703928 in the year 2011, it have office at 78 Dickenson Road, Manchester M14 5HF. This business's registered with SIC code 47110 - . March 31, 2022 is the last time account status updates were filed.

This company has just one managing director at the current moment overseeing the following firm, specifically Mohammed Q. who has been performing the director's obligations since 2011-07-13. For nearly one year Yomtov J., had been responsible for a variety of tasks within this specific firm till the resignation on 2011-07-27.

Mohammed Q. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	8 915	19 736	15 157	8 406	14 376

Balance Sheet
Current Assets	1	39 508	20 343	27 670	53 226	71 843	69 589	62 514	63 147	78 243	95 391	81 042
Net Assets Liabilities						14 376	10 851	626	9 810	177	9 129	3 468
Cash Bank In Hand	1	1 218	806	503	524
Debtors		28 382	36 014
Intangible Fixed Assets			13 500	12 750	12 112
Net Assets Liabilities Including Pension Asset Liability	1	8 915	4 001	15 157	8 406	14 376
Stocks Inventory		9 908	14 537	27 167	29 213
Tangible Fixed Assets			5 934	5 229	4 360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		8 914	19 735	15 156	8 405
Shareholder Funds	1	8 915	19 736	15 157	8 406	14 376

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors						72 535	73 327	71 451	71 549	89 646	57 097	59 920
Fixed Assets			19 434	17 979	16 472	15 068	12 808	9 563	12 384	17 716	16 409	15 207
Net Current Assets Liabilities	1	8 915	-15 433	-2 822	-4 540	-692	5 598	8 937	8 402	11 403	26 828	21 122
Total Assets Less Current Liabilities	1	8 915	19 736	15 157	12 016	14 376	10 851	626	9 810	177	52 066	36 329
Creditors Due Within One Year		30 593	35 776	30 492	57 766	72 535
Intangible Fixed Assets Aggregate Amortisation Impairment			1 500	2 250	2 888
Intangible Fixed Assets Amortisation Charged In Period				750	638
Intangible Fixed Assets Cost Or Valuation			15 000	15 000	15 000
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			8 213	8 213	8 213
Tangible Fixed Assets Depreciation			2 279	2 984	3 853
Tangible Fixed Assets Depreciation Charged In Period				705	869

Company staff

Mohammed Q.

Role: Director

Appointed: 12 March 2012

Latest update: 18 April 2024

People with significant control

Mohammed Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	4 April 2013
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stocktrak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Q.

Saira Q.

Yomtov J.

People with significant control

Mohammed Q.

Accounts Documents

Company filings

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