Total Track Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

This firm is located in Woodford Green under the following Company Registration No.: 05237815. It was started in 2004. The office of this firm is located at 19-20 Bourne Court Southend Road. The zip code is IG8 8HD. The firm's classified under the NACE and SIC code 93199 meaning Other sports activities. 2022-02-28 is the last time when company accounts were reported.

Presently, the company is supervised by a single director: Justina W., who was selected to lead the company in October 2018. Since December 2012 Antony W., had fulfilled assigned duties for this company till the resignation in 2018. As a follow-up a different director, including Paul H. gave up the position in December 2012.

The companies that control this firm include: X8 Ventures Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Tabernacle Street, EC2A 4BA and was registered as a PSC under the registration number 08265636.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2017-09-30	2018-09-30	2019-09-30	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 788	44 204	20 947	52 307

Balance Sheet
Cash Bank On Hand					18 552			287 813	242 435	84 522
Current Assets	55 953	56 385	59 516	108 040	269 388	416 466	485 801	1 298 598	1 705 291	1 322 095
Debtors	9 846	20 501	54 352	106 878	100 836	206 466	220 801	745 785	1 283 856	947 573
Net Assets Liabilities							153 658	177 153	422 595	171 264
Property Plant Equipment					8 714	7 261	66 966	155 217	333 267
Total Inventories					150 000	210 000	265 000	265 000	179 000	290 000
Cash Bank In Hand	46 107	35 884	5 164	1 162
Net Assets Liabilities Including Pension Asset Liability	46 788	44 204	20 947	52 307
Tangible Fixed Assets	5 809	4 562	8 002	6 001

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 688	44 104	20 847	52 207
Shareholder Funds	46 788	44 204	20 947	52 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 319	40 738	63 060	114 799	225 888	309 320
Average Number Employees During Period					1	1	1	1	1	1
Creditors					187 366	328 188	399 109	209 667	486 361	1 029 901
Increase From Depreciation Charge For Year Property Plant Equipment						2 419	22 322	51 739	111 089	83 432
Net Current Assets Liabilities	41 198	39 642	14 240	47 601	82 022	88 278	86 692	231 603	575 689	292 194
Property Plant Equipment Gross Cost					47 033	47 999	130 026	270 016	559 155	559 613
Total Additions Including From Business Combinations Property Plant Equipment						966	82 027	158 488	289 139	458
Total Assets Less Current Liabilities	47 007	44 204	22 242	53 602	90 736	91 539	153 658	386 820	908 956	542 487
Disposals Property Plant Equipment								18 498
Creditors Due Within One Year Total Current Liabilities	14 755	16 743
Fixed Assets	5 809	4 562	8 002	6 001
Provisions For Liabilities Charges	219		1 295	1 295
Tangible Fixed Assets Additions		274
Tangible Fixed Assets Cost Or Valuation	31 152	31 426	37 534	37 534
Tangible Fixed Assets Depreciation	25 343	26 864	29 532	31 533
Tangible Fixed Assets Depreciation Charge For Period		1 521
Creditors Due Within One Year			45 276	60 439
Tangible Fixed Assets Depreciation Charged In Period				2 001

Company staff

Justina W.

Role: Director

Appointed: 01 October 2018

Latest update: 8 April 2024

Antony W.

Role: Director

Appointed: 18 December 2012

Resigned: 01 October 2018

Latest update: 8 April 2024