Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 October 2027
- Last conf. stmt
- 2 October 2026
Cellutrax Ltd
- Incorporated
- 28 October 2010 (16 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Mark Conrad Drew
- Owned by
- Mark Conrad Drew
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Northover House 132A Bournemouth RoadChandlers FordEastleighSO53 3AL
Officers 1 active
Officer details are public data from the Companies House register.
Drew, Mark Conrad
Director · Appointed 28 October 2010
British
Born July 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Conrad Drew
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1970 (56)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £5,268
- Cash
- £18,185
- Employees
- 1
- Debt Ratio
- 84%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,163 | £11,276 | £9,572 | £7,320 | £11,514 | |
| Current Assets | £20,389 | £7,172 | £15,325 | £1,280 | £13,933 | |
| Debtors | £2,204 | £81 | £3,049 | £1,273 | £4,535 | |
| Cash | £18,185 | £7,091 | £12,276 | £7 | £9,398 | |
| Creditors (< 1 year) | £14,062 | £22,936 | £11,372 | £8,510 | £18,400 | |
| Net Current Assets | (£4,604) | (£6,890) | £3,953 | (£7,230) | (£4,467) | |
| Net Assets | £5,268 | £2,244 | £11,706 | (£1,301) | £4,859 | |
| Shareholder Funds | £2,244 | £11,706 | (£1,301) | £4,859 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 16 October 2025 | Confirmation statement with no updates | 2 October 2025 | ||
| 12 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 8 October 2024 | Confirmation statement with no updates | 2 October 2024 | ||
| 28 November 2023 | Unaudited abridged accounts | 31 March 2023 |
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