Track.one (dundee) Limited in Dundee, DD5 1HH

Description

Data updated on: 01-11-2023

Located in 58 Long Lane, Dundee DD5 1HH Track.one (dundee) Limited is categorised as a Private Limited Company registered under the SC421501 Companies House Reg No. This firm was established 12 years ago. This company's classified under the NACE and SIC code 47110 which means . 2022-04-30 is the last time account status updates were filed.

The firm works in retail industry. Its FHRSID is B02G185KIN/1. It reports to Dundee City and its last food inspection was carried out on 24th October 2019 in 85 King Street, Broughty Ferry, DD5 1EY. The most recent quality assessment result obtained by the company is -4, which translates as .

Regarding the following limited company, the full extent of director's assignments have so far been fulfilled by Muhammad C. who was appointed in 2012.

Muhammad C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 051	1 935	-32 639	1

Balance Sheet
Cash Bank In Hand	3 009	4 151	1 221	1
Cash Bank On Hand				1 043	1 043	4 229	3 439	2 712	1 916	2 661
Current Assets	23 009	24 151	21 221	43 510	1 510	51 404	52 735	53 712	54 393	2 661
Debtors				467	175	175	296
Net Assets Liabilities				-15 657	-15 777	-61 860	-65 339	-79 927	-108 380	-121 405
Net Assets Liabilities Including Pension Asset Liability	1 051	1 935	-32 639	1
Other Debtors				467	467	175	296
Property Plant Equipment				15 435	15 435	9 878	7 903	6 322	5 058	5 058
Stocks Inventory	20 000	20 000	20 000
Tangible Fixed Assets		23 961	23 961
Total Inventories				42 000	47 000	52 000	49 000	51 000	52 477

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 050	1 934	-32 640
Shareholder Funds	1 051	1 935	-32 639	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 526	11 613	14 083	16 058	17 639	18 903
Average Number Employees During Period					2	2	2	2	2	2
Creditors				67 267	67 023	60 345	67 886	111 364	135 588	96 755
Creditors Due After One Year	6 090	28 337
Creditors Due Within One Year	15 868	46 177	77 821
Finance Lease Liabilities Present Value Total				12 390	12 390
Increase From Depreciation Charge For Year Property Plant Equipment						2 470	1 975	1 581	1 264
Net Current Assets Liabilities	7 141	-22 026	-56 600	36 175	30 814	-11 393	-5 356	25 115	22 150	-29 708
Number Shares Allotted	1	1	1	1
Other Creditors				54 877	12 997	60 345	67 886	111 364	89 088	53 880
Other Taxation Social Security Payable				971	971	611		467	149	275
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				23 961	23 961	23 961	23 961	23 961	23 961
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		19 169
Tangible Fixed Assets Cost Or Valuation		23 961	23 961
Total Assets Less Current Liabilities	7 141	1 935	-32 639	51 610	9 610	26 778	2 547	31 437	27 208	-24 650
Trade Creditors Trade Payables				3 004	18 913	14 724	15 376	15 461	14 776	14 776
Bank Borrowings Overdrafts									46 500	42 875
Fixed Assets		23 961	23 961
Secured Debts		46 177	77 821

Company staff

Muhammad C.

Role: Director

Appointed: 10 April 2012

Latest update: 24 November 2023

People with significant control

Muhammad C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts 31st January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31st January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 February 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Track.one (dundee) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad C.

People with significant control

Muhammad C.

Accounts Documents

A&K Newsagents food hygiene ratings

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Food rating: -4

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