Knoxlink Limited, BT1 6PF

Description

Data updated on: 01-11-2023

Registered as NI038117 twenty four years ago, Knoxlink Limited is a Private Limited Company. The business active office address is 36-40 Howard Street, Belfast Belfast. The company's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. 2022-09-30 is the last time when the accounts were reported.

Within this specific firm, the full extent of director's duties have so far been fulfilled by Michael D. who was formally appointed on 31st March 2000. Since 2000 Eleanor M., had been performing the duties for this firm until the resignation on 31st March 2000. Additionally another director, specifically Dorothy K. quit in March 2000. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Kelly M. as a secretary since October 2014.

Michael D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	321 306	498 560

Balance Sheet
Cash Bank On Hand			258 418	451 614	512 833
Current Assets	882 409	894 409	1 259 807	1 036 593	1 188 467
Debtors	746 129	630 712	967 195	544 996	639 489
Net Assets Liabilities			439 334	282 992	300 624
Property Plant Equipment			360 636	330 290	279 686
Total Inventories			34 194	39 983	36 145
Cash Bank In Hand	105 681	230 483
Net Assets Liabilities Including Pension Asset Liability	321 306	498 560
Stocks Inventory	30 599	33 214
Tangible Fixed Assets	526 063	424 535

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	321 206	498 460
Shareholder Funds	321 306	498 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 563 971	1 661 499	1 114 220
Average Number Employees During Period				51	53
Creditors			1 127 515	1 028 398	1 124 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment					661 022
Disposals Property Plant Equipment					661 021
Fixed Assets	526 074	424 546	360 647	330 301	279 697
Increase From Depreciation Charge For Year Property Plant Equipment				97 528	113 743
Investments Fixed Assets	11	11	11	11	11
Net Current Assets Liabilities	-98 138	152 178	132 292	8 195	64 018
Property Plant Equipment Gross Cost			1 924 607	1 991 789	1 393 906
Provisions For Liabilities Balance Sheet Subtotal			46 856	48 755	43 091
Total Additions Including From Business Combinations Property Plant Equipment				67 182	63 138
Total Assets Less Current Liabilities	427 936	576 724	492 939	338 496	343 715
Creditors Due After One Year	36 689	22 054
Creditors Due Within One Year	980 547	742 231
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	69 941	56 110
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 473
Tangible Fixed Assets Cost Or Valuation	1 874 069	1 883 542
Tangible Fixed Assets Depreciation	1 348 006	1 459 007
Tangible Fixed Assets Depreciation Charged In Period		111 001