The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Kluk, Steven
    Consultant born in August 1959
    Individual (1 offspring)
    Officer
    2017-12-01 ~ now
    OF - Director → CIF 0
    Mr Steven Kluk
    Born in August 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Huyghebaert, Luc, Mr.
    Director born in December 1961
    Individual (4 offsprings)
    Officer
    2020-10-15 ~ now
    OF - Director → CIF 0
    Mr Luc Huyghebaert
    Born in December 1961
    Individual (4 offsprings)
    Person with significant control
    2019-03-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Mrs. Debra Jane Kluk
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Huyghebaert, Luc
    Consultant born in December 1961
    Individual (4 offsprings)
    Officer
    2012-07-23 ~ 2020-09-07
    OF - Director → CIF 0
parent relation
Company in focus

TRACKPACK LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
157,633 GBP2020-07-31
172,369 GBP2019-07-31
Fixed Assets
157,633 GBP2020-07-31
172,369 GBP2019-07-31
Total Inventories
1,281,906 GBP2020-07-31
815,595 GBP2019-07-31
Debtors
1,681,806 GBP2020-07-31
938,059 GBP2019-07-31
Cash at bank and in hand
216,497 GBP2020-07-31
49,412 GBP2019-07-31
Current Assets
3,180,209 GBP2020-07-31
1,803,066 GBP2019-07-31
Creditors
-1,345,942 GBP2020-07-31
-548,749 GBP2019-07-31
Net Current Assets/Liabilities
1,834,267 GBP2020-07-31
1,254,317 GBP2019-07-31
Total Assets Less Current Liabilities
1,991,900 GBP2020-07-31
1,426,686 GBP2019-07-31
Net Assets/Liabilities
252,201 GBP2020-07-31
153,306 GBP2019-07-31
Equity
Called up share capital
30 GBP2020-07-31
30 GBP2019-07-31
Share premium
19,980 GBP2020-07-31
19,980 GBP2019-07-31
Retained earnings (accumulated losses)
232,191 GBP2020-07-31
133,296 GBP2019-07-31
Average Number of Employees
122019-08-01 ~ 2020-07-31
122018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
110,035 GBP2020-07-31
110,035 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,035 GBP2020-07-31
110,035 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,438 GBP2020-07-31
4,768 GBP2019-07-31
Computers
280,964 GBP2020-07-31
278,885 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
321,461 GBP2020-07-31
283,653 GBP2019-07-31
Furniture and fittings
23,059 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,361 GBP2020-07-31
2,669 GBP2019-07-31
Computers
151,702 GBP2020-07-31
108,615 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,828 GBP2020-07-31
111,284 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,692 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
5,765 GBP2019-08-01 ~ 2020-07-31
Computers
43,087 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,544 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,765 GBP2020-07-31
Property, Plant & Equipment
Plant and equipment
11,077 GBP2020-07-31
2,099 GBP2019-07-31
Furniture and fittings
17,294 GBP2020-07-31
Computers
129,262 GBP2020-07-31
170,270 GBP2019-07-31
Raw Materials
1,281,906 GBP2020-07-31
815,595 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
1,426,934 GBP2020-07-31
819,950 GBP2019-07-31
Other Debtors
Current
237,207 GBP2020-07-31
118,109 GBP2019-07-31
Debtors
Current
1,664,141 GBP2020-07-31
938,059 GBP2019-07-31
Non-current
17,665 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1,208,234 GBP2020-07-31
537,604 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
75,284 GBP2020-07-31
Corporation Tax Payable
Current
33,837 GBP2020-07-31
7,184 GBP2019-07-31
Other Taxation & Social Security Payable
Current
27,587 GBP2020-07-31
2,961 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Creditors
Current
1,345,942 GBP2020-07-31
548,749 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
541,312 GBP2020-07-31
382,170 GBP2019-07-31
Other Creditors
Non-current
1,198,387 GBP2020-07-31
891,210 GBP2019-07-31
  • TRACKPACK LIMITED
    Info
    Registered number 08153232
    Pearl Assurance House 319 Ballards Lane, Finchley, London N12 8LY
    Private Limited Company incorporated on 2012-07-23 (12 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.