Highlink Ventures Limited in Manchester, M32 9LN

Description

Data updated on: 01-11-2023

09724988 - reg. no. assigned to Highlink Ventures Limited. This firm was registered as a Private Limited Company on 2015-08-10. This firm has been operating in this business for 9 years. The enterprise could be reached at 15 Montrose Avenue Stretford in Manchester. The company's post code assigned to this location is M32 9LN. The firm's classified under the NACE and SIC code 56102 and their NACE code stands for Unlicensed restaurants and cafes. The most recent financial reports were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-09.

From the data we have, the following firm was incorporated in 2015 and has been run by two directors.

Saher I. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-8 833

Balance Sheet
Cash Bank On Hand		27 199	16 560
Current Assets	21 667	62 671	56 164	21 258
Debtors	17 444	32 222	38 004
Net Assets Liabilities		-19 616	-38 744	-51 842
Property Plant Equipment		54 943	43 954
Total Inventories		3 250	1 600
Cash Bank In Hand	2 267
Net Assets Liabilities Including Pension Asset Liability	-8 833
Stocks Inventory	1 956
Tangible Fixed Assets	112 332

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-8 834
Shareholder Funds	-8 833

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600
Accumulated Depreciation Impairment Property Plant Equipment		100 242	111 231
Amounts Owed By Group Undertakings Participating Interests		32 222	38 004
Average Number Employees During Period		10	10	10
Bank Borrowings	87 750	81 088	64 441
Creditors		56 142	74 421	62 963
Fixed Assets		54 943	43 954	32 965
Increase From Depreciation Charge For Year Property Plant Equipment			10 989
Net Current Assets Liabilities	-33 415	6 529	-18 257	-41 705
Other Creditors		7 223	5 936
Property Plant Equipment Gross Cost		155 185	155 185
Taxation Social Security Payable		13 760	13 326
Total Assets Less Current Liabilities	78 917	61 472	25 697	-8 740
Trade Creditors Trade Payables		35 159	55 159
Advances Credits Directors
Creditors Due After One Year	87 750
Creditors Due Within One Year	55 082
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	140 415
Tangible Fixed Assets Depreciation	28 083
Value Shares Allotted	1

Company staff

Amna A.

Role: Director

Appointed: 10 August 2015

Latest update: 9 February 2024

Saher I.

Role: Director

Appointed: 10 August 2015

Latest update: 9 February 2024

People with significant control

Saher I.

Notified on 10 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 05/05/2017
Start Date For Period Covered By Report	10 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	05/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Highlink Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amna A.

Saher I.

People with significant control

Saher I.

Accounts Documents

Company filings

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