Exacttrak Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets

−£329,908

Cash

£33,671

Turnover

—

Profit / loss

−£397,148

Current assets

£75,975

Creditors < 1 year

£337,497

Equity

−£329,908

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

25 periods

Reported figures	2025-11-3011 months · Company	2024-12-3112 months · Company	2024-01-01Company	2023-12-3112 months · Company	2023-01-01Company	2022-12-3112 months	2022-01-01	2021-12-3112 months	2021-01-01	2020-12-3112 months	2020-01-01	2019-12-3112 months	2019-01-01	2018-12-3112 months	2018-01-01	2017-12-3112 months	2017-01-01	2016-12-3112 months	2016-01-01	2015-12-3112 months	2015-01-01	2014-12-31	2013-11-30	2012-11-30	2011-11-30
Balance sheet
Net assets	−£329,908	£67,240	£562,218	£562,218	−£755,488	−£755,488	—	−£847,545	—	−£473,687	—	−£306,160	—	£149,515	—	£70,299	—	£122,086	—	£57,505	—	−£27,001	£19,247	−£208,776	−£246,078
Equity	−£329,908	£67,240	£562,218	£562,218	−£755,488	−£755,488	−£847,545	−£847,545	−£473,687	−£473,687	−£306,160	−£306,160	£149,515	£149,515	£70,299	£70,299	£122,086	£122,086	£57,505	£57,505	£210,188	−£27,001	£19,247	−£208,776	−£246,078
Assets
Fixed assets	£5,909	£9,827	—	£23,371	—	£36,915	—	£50,655	—	£12,503	—	£13,846	—	£16,502	—	£15,674	—	£17,530	—	£21,370	—	£24,280	£67,220	£114,917	£254,882
Intangible assets	£5,909	£7,029	—	£8,264	—	£9,499	—	£10,734	—	£11,969	—	£13,204	—	£14,439	—	£15,674	—	£16,909	—	£19,353	—	—	—	—	—
Property, plant & equipment	—	£2,798	—	£15,107	—	£27,416	—	£39,921	—	£534	—	£642	—	£2,063	—	—	—	£621	—	£2,017	—	£1,102	£898	£316	£0
Current assets	£75,975	£358,084	—	£877,765	—	£116,007	—	£79,494	—	£474,874	—	£69,373	—	£335,283	—	£272,854	—	£286,815	—	£342,232	—	£143,443	£180,666	£144,304	£6,071
Cash at bank	£33,671	£307,337	—	£720,952	—	£64,946	—	£11,882	—	£435,701	—	£4,032	—	£99,571	—	£28,949	—	£27,398	—	£126,215	—	£59,573	£135,578	£110,388	£71
Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£59,250	£19,168	£6,676	£0
Stock	—	—	—	—	—	—	—	—	—	—	—	—	—	£104,400	—	£104,400	—	£104,400	—	£10,800	—	—	—	—	—
Liabilities
Creditors within one year	£337,497	£243,123	—	£257,846	—	£289,087	—	£351,201	—	£396,795	—	£341,010	—	£153,901	—	£169,860	—	£133,890	—	£255,277	—	£138,199	£110,983	£116,243	£78,457
Creditors after one year	£74,295	£57,548	—	£81,072	—	£619,323	—	£626,493	—	£564,269	—	£48,369	—	£48,369	—	£48,369	—	£48,369	—	£50,820	—	£56,525	£117,656	£351,754	£428,574
Net current assets	−£261,522	£114,961	—	£619,919	—	−£173,080	—	−£271,707	—	£78,079	—	−£271,637	—	£181,382	—	£102,994	—	£152,925	—	£86,955	—	£5,244	£69,683	£28,061	−£72,386
Assets less current liabilities	−£255,613	£124,788	—	£643,290	—	−£136,165	—	−£221,052	—	£90,582	—	−£257,791	—	£197,884	—	£118,668	—	£170,455	—	£108,325	—	£29,524	£136,903	£142,978	£182,496
Profit & loss
Profit / loss	−£397,148	−£494,978	—	−£319,492	—	−£385,485	—	−£373,858	—	−£167,527	—	−£456,959	—	−£419,187	—	−£542,928	—	−£410,156	—	−£152,683	—	—	—	—	—
People & pay
Average employees	7	7	—	4	—	4	—	4	—	4	—	4	—	4	—	—	—	9	—	1	—	—	—	—	—
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Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

Show 1 satisfied / released

Marketinvoice Limited

All Assets · created 2016-06-14 · satisfied 2019-10-09

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Satisfied