Uk Linkology Ltd in Derby, DE1 3NT

Description

Data updated on: 01-11-2023

The moment this firm was founded is Mon, 10th Oct 2011. Registered under no. 07802825, it operates as a Private Limited Company. You can reach the headquarters of the company during business times at the following address: Sadler Bridge Studios Bold Lane, DE1 3NT Derby. Since Mon, 15th Jun 2015 Uk Linkology Ltd is no longer under the business name Brooks Digital Marketing. The enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 31st October 2022 and the latest confirmation statement was released on 19th October 2023.

This business owes its accomplishments and constant development to a team of two directors, specifically George B. and Jason B., who have been presiding over it since July 2019.

Previous company's names
Uk Linkology Ltd 2015-06-15
Brooks Digital Marketing Ltd 2011-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	4 395

Balance Sheet
Cash Bank On Hand				251	4 750	37 104	185 981	192 000	389 991	669 260	682 722	761 118
Current Assets	17 544	27 861	11 888	13 821	25 653	81 965	269 467	316 846	528 894	808 282	982 470	1 238 820
Debtors	13 532	22 337	3 164	13 570	12 110	44 861	83 486	124 846	138 903	139 022	299 748	477 702
Net Assets Liabilities				420	352	32 296	173 213		161 026	205 108	70 487	351 741
Other Debtors				3 744		3 744	4 054	4 767	4 054	3 933	3 933	696
Property Plant Equipment				1 282	1 084	922	783	1 117	2 407	9 315	11 755	10 095
Cash Bank In Hand	4 012	5 524	8 724	251
Intangible Fixed Assets	13 738	12 212	10 686	9 160
Net Assets Liabilities Including Pension Asset Liability	4 395	963	307	420
Tangible Fixed Assets	1 310	1 113	946	1 282

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 393	961	305	418
Shareholder Funds	4 395

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 104	7 630	9 156	10 682	12 209	13 735	15 264	15 264
Accumulated Depreciation Impairment Property Plant Equipment				820	1 018	1 180	1 319	1 460	1 835	2 804	5 691	8 552
Administrative Expenses				90 212	110 534
Bank Overdrafts				28 752	18 773
Corporation Tax Payable				4 762	7 779
Cost Sales				6 950	8 728
Creditors				23 843	32 819	2 085	101 619	305 414	371 804	610 689	920 838	894 674
Dividends Paid				6 000	31 500
Fixed Assets	15 048	13 325	11 632	10 442	8 718	7 030	5 365	4 172	3 936	9 315	11 755	10 095
Gross Profit Loss				96 281	150 492
Increase From Amortisation Charge For Year Intangible Assets					1 526		1 526	1 527	1 526	1 529
Increase From Depreciation Charge For Year Property Plant Equipment					198		139	141	375	969	2 949	3 479
Intangible Assets				9 160	7 634	6 108	4 582	3 055	1 529
Intangible Assets Gross Cost				15 264	15 264	15 264	15 264	15 264	15 264	15 264	15 264
Interest Payable Similar Charges Finance Costs				1 933	1 492
Net Current Assets Liabilities	17 544	-12 362	-11 325	-10 022	-7 166	27 351	167 848	11 432	157 090	197 593	61 632	344 146
Operating Profit Loss				9 069	39 958
Other Creditors				-12 624	-5 645	12 523	24 413	184 158	173 229	279 904	508 060	579 067
Other Operating Income Format1				3 000
Other Taxation Social Security Payable				2 733	4 295	35 520	74 995	118 627	192 172	319 152	398 430	300 213
Profit Loss				6 113	31 117
Profit Loss On Ordinary Activities Before Tax				7 136	38 466
Property Plant Equipment Gross Cost				2 102	2 102	2 102	2 102	2 577	4 242	12 119	17 446	18 647
Provisions For Liabilities Balance Sheet Subtotal					217					1 800	2 900	2 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 023	7 349
Total Assets Less Current Liabilities	32 592			420	1 552	44 804	173 213	15 604	161 026	206 908	73 387	354 241
Trade Creditors Trade Payables				220	122	317	126	328	6 403	11 633	14 348	15 255
Trade Debtors Trade Receivables				9 826	12 110	41 117	79 432	120 079	134 849	135 089	233 815	383 006
Turnover Revenue				103 231	159 220
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	10 423
Additional Provisions Increase From New Provisions Recognised										1 800	1 100	-400
Amounts Owed By Group Undertakings											62 000	94 000
Average Number Employees During Period						6	7	9	10	25	48	49
Bank Borrowings Overdrafts						2 085	2 085	2 301				139
Disposals Decrease In Depreciation Impairment Property Plant Equipment											62	618
Disposals Property Plant Equipment											333	742
Number Shares Issued Fully Paid							4	4	4	4	4	4
Par Value Share	1	1	1	1			1	1	1	1	1	1
Provisions										1 800	2 900	2 500
Total Additions Including From Business Combinations Property Plant Equipment								475	1 665	7 877	5 660	1 943
Capital Employed	4 395	963	307	420
Creditors Due Within One Year	28 197	40 223	23 213	23 843
Intangible Fixed Assets Aggregate Amortisation Impairment	1 526	3 052	4 578	6 104
Intangible Fixed Assets Amortisation Charged In Period	1 526	1 526	1 526	1 526
Intangible Fixed Assets Cost Or Valuation	15 264	15 264	15 264	15 264
Number Shares Allotted	2	2	2	2
Creditors Due After One Year	28 197
Intangible Fixed Assets Additions	15 264
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 540			562
Tangible Fixed Assets Cost Or Valuation	1 540	1 540	1 540	2 102
Tangible Fixed Assets Depreciation	230	427	594	820
Tangible Fixed Assets Depreciation Charged In Period	230	197	167	226

Company staff

George B.

Role: Director

Appointed: 29 July 2019

Latest update: 31 December 2023

Jason B.

Role: Director

Appointed: 10 October 2011

Latest update: 31 December 2023

People with significant control

The companies with significant control over this firm are: Ology Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Bold Lane, DE1 3NT, Derbyshire and was registered as a PSC under the reg no 13517004.

Ology Holdings Ltd

Address: Sadler Bridge Studios Bold Lane, Derby, Derbyshire, DE1 3NT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered United Kingdom

Registration number 13517004

Notified on 30 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jason B.

Notified on 10 October 2016

Ceased on 30 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George B.

Notified on 1 February 2019

Ceased on 30 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-10-10
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	28 January 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Uk Linkology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Jason B.

Michelle H.

People with significant control

Ology Holdings Ltd

Jason B.

George B.

Accounts Documents

Company filings

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