Track It Marketing Limited in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

Track It Marketing Limited with Companies House Reg No. 08421167 has been in this business field for eleven years. This Private Limited Company is officially located at Victoria House, 26 Queen Victoria Street, Reading and their postal code is RG1 1TG. The company's registered with SIC code 62090 - Other information technology service activities. The company's latest annual accounts provide detailed information about the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-27.

According to the data we have, the firm was established in February 2013 and has so far been steered by two directors.

Executives who control the firm include: Richard E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luisa E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	30 647	42 466	40 030	49 805	47 389	117 747	36 920	6 150
Current Assets	86 860	114 137	102 400	132 055	188 901	257 253	217 317	211 515
Debtors	56 213	71 671	62 370	82 250	141 512	139 506	180 397	205 365
Net Assets Liabilities			25 598	8 860	1 000	37 230	1 000	1 000
Other Debtors	5 465	2 098	1 560	1 500	36 895		22 444	46 435
Property Plant Equipment	2 527	5 323	6 476	27 553	21 778	4 689	3 482

Other Financial Data
Amount Specific Advance Or Credit Directors	3 465				11 064
Amount Specific Advance Or Credit Repaid In Period Directors		3 465				11 064
Amount Specific Advance Or Credit Made In Period Directors					11 064
Accumulated Depreciation Impairment Property Plant Equipment	6 084	8 378	12 240	23 844	32 573	23 467	26 667	6 448
Average Number Employees During Period	6	8	10	10	12	13	14	11
Bank Borrowings Overdrafts			8 481		33 872	62 995	35 154	52 979
Creditors	88 385	84 446	83 278	21 258	50 191	62 995	35 154	22 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 282		7 961
Disposals Property Plant Equipment						28 256		18 340
Finance Lease Liabilities Present Value Total				21 258	16 319
Increase From Depreciation Charge For Year Property Plant Equipment		2 294		11 604	8 729	3 176	3 200	891
Net Current Assets Liabilities	-1 525	29 691	19 122	2 565	29 413	95 536	32 672	20 107
Other Creditors	32 882	4 220	2 321	34 882	10 950	22 869	4 864	48 610
Other Taxation Social Security Payable	41 746	70 549	56 788	76 171	69 181	102 758	84 214	71 332
Property Plant Equipment Gross Cost	8 611	13 701	18 716	51 397	54 351	28 156	30 149	14 306
Total Additions Including From Business Combinations Property Plant Equipment		5 090		32 681	2 954	2 061	1 993	416
Total Assets Less Current Liabilities	1 002	35 014	25 598	30 118	51 191	100 225	36 154	23 435
Trade Creditors Trade Payables	13 757	9 677	15 688	13 497	31 347	13 307	17 205	18 487
Trade Debtors Trade Receivables	50 748	69 573	60 810	80 750	104 617	139 506	157 953	158 930

Company staff

Richard E.

Role: Director

Appointed: 27 February 2013

Latest update: 20 March 2024

Luisa E.

Role: Director

Appointed: 27 February 2013

Latest update: 20 March 2024

People with significant control

Richard E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luisa E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Track It Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

Luisa E.

People with significant control

Richard E.

Luisa E.

Accounts Documents

Company filings

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