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
2
- 1
Ebrahim, Pasoon
Director born in February 1991Individual (3 offsprings)Officer
2023-05-16 ~ nowOF - director → CIF 0Mr Pasoon Ebrahim
Born in February 1991Individual (3 offsprings)Person with significant control 2024-04-05 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mcaleenan, Tony
Director born in September 1980Individual (8 offsprings)Officer 2021-05-14 ~ nowOF - director → CIF 0Anthony Paul Mcaleenan
Born in September 1980Individual (8 offsprings)Person with significant control 2024-04-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Ataiy, Mariam
Director born in January 1998IndividualOfficer 2021-03-15 ~ 2023-05-16OF - director → CIF 0Miss Mariam Ataiy
Born in January 1998IndividualPerson with significant control 2021-03-15 ~ 2021-06-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mr Tony Mcaleenan
Born in September 1980Individual (8 offsprings)Person with significant control 2021-06-01 ~ 2024-04-05PE - Ownership of shares – 75% or more → CIF 0
Company in focus
FINTRACK UK LIMITED
Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Property, Plant & Equipment
226,720 GBP2023-12-31
128,405 GBP2022-12-31
Fixed Assets
226,720 GBP2023-12-31
128,405 GBP2022-12-31
Total Inventories
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
111,357 GBP2023-12-31
73,437 GBP2022-12-31
Cash at bank and in hand
174,299 GBP2023-12-31
53,802 GBP2022-12-31
Current Assets
289,656 GBP2023-12-31
131,239 GBP2022-12-31
Creditors
-168,218 GBP2023-12-31
-90,533 GBP2022-12-31
Net Current Assets/Liabilities
121,438 GBP2023-12-31
40,706 GBP2022-12-31
Total Assets Less Current Liabilities
348,158 GBP2023-12-31
169,111 GBP2022-12-31
Net Assets/Liabilities
348,158 GBP2023-12-31
169,111 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
348,058 GBP2023-12-31
169,011 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,897 GBP2023-12-31
88,015 GBP2022-12-31
Motor vehicles
115,269 GBP2023-12-31
60,117 GBP2022-12-31
Furniture and fittings
51,415 GBP2023-12-31
13,505 GBP2022-12-31
Computers
1,857 GBP2023-12-31
681 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
298,438 GBP2023-12-31
162,318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,318 GBP2023-12-31
18,628 GBP2022-12-31
Motor vehicles
25,780 GBP2023-12-31
12,996 GBP2022-12-31
Furniture and fittings
9,774 GBP2023-12-31
2,062 GBP2022-12-31
Computers
846 GBP2023-12-31
227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,718 GBP2023-12-31
33,913 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,690 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,784 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,712 GBP2023-01-01 ~ 2023-12-31
Computers
619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
94,579 GBP2023-12-31
69,387 GBP2022-12-31
Motor vehicles
89,489 GBP2023-12-31
47,121 GBP2022-12-31
Furniture and fittings
41,641 GBP2023-12-31
11,443 GBP2022-12-31
Computers
1,011 GBP2023-12-31
454 GBP2022-12-31
Raw Materials
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Other Debtors
Current
71,357 GBP2023-12-31
33,437 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,255 GBP2023-12-31
1 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
37 GBP2022-12-31
Corporation Tax Payable
Current
29,109 GBP2023-12-31
15,240 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,367 GBP2023-12-31
12,587 GBP2022-12-31
Amount of value-added tax that is payable
Current
41,324 GBP2023-12-31
7,591 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
81,800 GBP2023-12-31
32,500 GBP2022-12-31
Amounts owed to directors
Current
363 GBP2023-12-31
22,577 GBP2022-12-31
Creditors
Current
168,218 GBP2023-12-31
90,533 GBP2022-12-31
- Registered number 13266513
FINTRACK UK LIMITED
Info
Kemp House 152-160 City Road, London EC1V 2NXPrivate Limited Company incorporated on 2021-03-15 (4 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-04-25CIF 0
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.