Centre Locum Link (UK) Limited
College Business Centre Uttoxeter New Road DE22 3WZ Derby
Number: 08867744
Incorporation date: 2014-01-29
Dissolution date: 2019-01-08
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in College Business Centre, Derby DE22 3WZ Centre Locum Link (UK) Ltd was categorised as a Private Limited Company registered under the 08867744 Companies House Reg No. The firm was set up on 2014/01/29. Centre Locum Link (UK) Ltd had existed in the United Kingdom for five years.
Samina K. was this particular enterprise's managing director, formally appointed in 2014 in January.
Samina K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | ||||
| Net Worth | 14 395 | 14 750 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 39 | 914 | 2 607 | |
| Current Assets | 9 450 | 19 859 | 17 452 | 14 631 |
| Debtors | 7 516 | 19 820 | 16 538 | 12 024 |
| Property Plant Equipment | 7 990 | 6 788 | 2 786 | |
| Cash Bank In Hand | 1 934 | 39 | ||
| Intangible Fixed Assets | 7 200 | 6 400 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 395 | 14 750 | ||
| Tangible Fixed Assets | 8 569 | 7 990 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 14 295 | 14 650 | ||
| Shareholder Funds | 14 395 | 14 750 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 2 400 | 3 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 305 | 10 377 | 14 379 | |
| Average Number Employees During Period | 4 | 3 | ||
| Creditors | 19 499 | 20 801 | 15 688 | |
| Fixed Assets | 15 769 | 14 390 | 12 388 | 7 586 |
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 072 | 4 002 | ||
| Intangible Assets | 6 400 | 5 600 | 4 800 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | ||
| Net Current Assets Liabilities | -1 374 | 360 | -3 349 | -1 057 |
| Property Plant Equipment Gross Cost | 14 295 | 17 165 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 870 | |||
| Total Assets Less Current Liabilities | 14 395 | 14 750 | 9 039 | 6 529 |
| Creditors Due Within One Year | 10 824 | 19 499 | ||
| Intangible Fixed Assets Additions | 8 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 600 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 800 | ||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 11 425 | 2 870 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 425 | 14 295 | ||
| Tangible Fixed Assets Depreciation | 2 856 | 6 305 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 856 | 3 449 | ||
Role: Director
Appointed: 29 January 2014
Latest update: 30 March 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 12 February 2019 |
| Confirmation statement last made up date | 29 January 2018 |
| Annual Accounts 18 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-29 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 24 July 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 24 July 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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