Smartrack Limited
Other professional, scientific and technical activities n.e.c. · Coalville
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,911,176
Cash
£740,867
Turnover
—
Profit / loss
—
Current assets
£1,638,169
Creditors < 1 year
£586,052
Equity
£1,911,176
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,911,176 | £1,825,788 | £2,118,946 | £1,733,621 | £1,476,261 | £810,851 | £737,590 | £476,766 | £358,143 | £317,545 | £276,577 | £247,476 | £417,393 | £239,932 | £140,014 | £92,802 |
| Equity | £1,911,176 | £1,825,788 | — | — | — | — | — | £476,766 | £358,143 | £317,545 | £276,577 | £247,476 | £417,393 | £239,932 | £140,014 | £92,802 |
| Assets | ||||||||||||||||
| Fixed assets | £859,059 | £757,384 | £718,344 | £602,036 | £589,252 | £509,344 | £332,527 | £244,544 | £78,338 | £91,390 | — | £92,627 | £80,148 | £92,586 | £100,989 | £100,581 |
| Intangible assets | £700,249 | £621,734 | £562,741 | £470,454 | £401,522 | £242,250 | £126,000 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £158,810 | £135,650 | £155,603 | £131,582 | £187,730 | £267,094 | £206,527 | £244,544 | £78,338 | £91,390 | £108,331 | £92,627 | £80,148 | £92,586 | £100,989 | £100,581 |
| Current assets | £1,638,169 | £2,365,315 | £2,210,379 | £1,479,168 | £1,521,531 | £1,172,416 | £848,650 | £1,208,274 | £1,302,175 | £539,486 | £570,772 | £727,999 | £796,410 | £410,343 | £400,580 | £229,573 |
| Cash at bank | £740,867 | £843,581 | £688,226 | £336,516 | £447,902 | £643,377 | £318,709 | £226,944 | £296,765 | £134,262 | £173,172 | £449,359 | £477,204 | £214,735 | £84,689 | £103,078 |
| Debtors | £346,666 | £714,320 | £630,623 | £265,480 | £248,819 | £128,828 | £139,179 | £736,432 | £726,459 | £128,169 | £118,059 | £55,512 | £83,066 | £71,386 | £108,660 | £56,364 |
| Stock | — | — | £891,530 | £877,172 | £824,810 | £400,211 | £390,762 | £244,898 | £278,951 | £277,055 | £279,541 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | — | — | £809,777 | £347,583 | £634,522 | £870,909 | £443,587 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £586,052 | £1,296,911 | — | — | — | — | — | £976,052 | £1,022,370 | £295,037 | — | £554,625 | £440,763 | £243,416 | £338,747 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £18,402 | £19,581 | £2,941 | — |
| Provisions | — | — | — | — | — | — | — | — | — | £18,294 | £21,666 | £18,525 | — | — | £19,867 | £20,552 |
| Net current assets | £1,052,117 | £1,068,404 | £1,400,602 | £1,131,585 | £887,009 | £301,507 | £405,063 | £232,222 | £279,805 | £244,449 | £189,912 | £173,374 | £355,647 | £166,927 | £61,833 | £18,036 |
| Assets less current liabilities | £1,911,176 | £1,825,788 | £2,118,946 | £1,733,621 | £1,476,261 | £810,851 | £737,590 | £476,766 | £358,143 | £335,839 | £298,243 | £266,001 | £435,795 | £259,513 | £162,822 | £118,617 |
| People | ||||||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 38 | 34 | 28 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2024-05-29
—
OutstandingShow 2 satisfied / released
All Assets · created 2015-03-26 · satisfied 2024-08-15
—
SatisfiedAll Assets · created 2008-08-19 · satisfied 2014-09-23
All monies
Satisfied