Trax Leeds Limited in West Yorkshire, LS7 4EE

Description

Data updated on: 01-11-2023

This firm is known as Trax Leeds Limited. It was established 18 years ago and was registered under 05815395 as its reg. no. This headquarters of this firm is situated in West Yorkshire. You may visit them at 150 Chapletown Road, Leeds. This company's registered with SIC code 56302, that means Public houses and bars. Trax Leeds Ltd released its latest accounts for the financial period up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-05-09.

Errol F. is this enterprise's single director, that was selected to lead the company 18 years ago. Since May 2006 Ralph G., had been responsible for a variety of tasks within this company up until the resignation sixteen years ago.

Errol F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	-8 618	-11 346	-17 727	-20 070	-29 473	-43 212	-34 554

Balance Sheet
Current Assets	5 263	4 334	4 906	5 442	5 162	7 667	4 688	2 126	908	9 717	21 271	21 285	21 981
Net Assets Liabilities							23 776	23 721	21 788	1 300	356	11 837	9 559
Cash Bank In Hand	1 507	151	1 121	1 114	834	3 201	2 862
Debtors		7 336				138
Net Assets Liabilities Including Pension Asset Liability	-8 618	-11 346	-17 727	-20 070	-29 473	-43 212	-34 554
Stocks Inventory	3 756	4 183	3 785	4 328	4 328	4 328	1 826
Tangible Fixed Assets	9 731	10 594	9 005	7 654	6 506	5 530	4 720

Capital & Reserves
Called Up Share Capital	77	77	77	77	77	77	77
Profit Loss Account Reserve	-16 318	-19 046	-25 427	-27 770	-37 173	-50 912	-42 254
Shareholder Funds	-8 618	-11 346	-17 727	-20 070	-29 473	-43 212	-34 554

Other Financial Data
Average Number Employees During Period									1
Creditors							33 547	30 989	27 067	12 132	12 132	14 789	14 703
Fixed Assets	9 731	10 594	9 005	7 654	6 506	5 530	4 720	5 142	4 371	3 715	3 158	2 684	2 281
Net Current Assets Liabilities	-18 349	-21 940	-26 732	-27 724	-35 979	-48 742	-39 274	28 863	26 159	2 415	2 802	9 153	7 278
Total Assets Less Current Liabilities	-8 618	-11 346	-17 727	-20 070	-29 473	-43 212	-34 554	23 721	21 788	1 300	12 297	11 837	9 559
Creditors Due Within One Year	29 748	33 610	31 638	33 166	41 141	56 409	43 962
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 136	7 336
Share Premium Account	7 623	7 623	7 623	7 623	7 623	7 623	7 623
Tangible Fixed Assets Additions		2 733
Tangible Fixed Assets Cost Or Valuation	17 739	20 472	20 472	20 472	20 472	20 472
Tangible Fixed Assets Depreciation	8 008	9 878	11 467	12 818	13 966	14 942
Tangible Fixed Assets Depreciation Charged In Period		1 870	1 589	1 351	1 148	976

Company staff

Errol F.

Role: Secretary

Appointed: 12 May 2006

Latest update: 27 March 2024

Errol F.

Role: Director

Appointed: 12 May 2006

Latest update: 27 March 2024

People with significant control

Errol F.

Notified on 12 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 July 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Trax Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Errol F.

Errol F.

Ralph G.

People with significant control

Errol F.

Accounts Documents

Company filings

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