Linden Alliance Limited in Milton Keynes, MK9 2BX

Description

Data updated on: 01-11-2023

Linden Alliance Limited may be found at 46 Staten House, Rillaton Walk in Milton Keynes. Its postal code is MK9 2BX. Linden Alliance has been on the market since it was established in 2004. Its reg. no. is 05137741. Created as Smshing, the company used the business name up till 2008, when it was changed to Linden Alliance Limited. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2022-05-31 is the last time when company accounts were reported.

Council Merton Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 9,900 pounds of revenue. In 1970 the company had 9 transactions that yielded 14,231 pounds. Cooperation with the Merton Council council covered the following areas: Supplies And Services.

There seems to be just one managing director at the current moment overseeing this particular company, namely Arran J. who has been performing the director's tasks since 26th May 2004. Since 2004 Kevin B., had been fulfilling assigned duties for this company until the resignation 20 years ago.

Previous company's names
Linden Alliance Limited 2008-03-27
Smshing.com Limited 2004-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 261	12 964

Balance Sheet
Cash Bank On Hand						1 146	50 257	6 015
Current Assets	351	27 078	31 924	79 446	64 386	119 345	149 600	114 333	196 684	152 764	152 764	147 488	77 067	84 267
Debtors	261	2 504	12 912	3 769	113	56 785	36 700	46 037
Net Assets Liabilities						35 145	65 842	82 844	-8 637	-7 032	-7 032	31 515	19 276	10 750
Other Debtors								9 884
Property Plant Equipment						1 629	1 358	2 902
Total Inventories						61 414	62 643	62 281
Cash Bank In Hand	90	27 261	19 012	64 577	49 308	1 146
Intangible Fixed Assets		5 386	10 691
Net Assets Liabilities Including Pension Asset Liability	-27 261	12 964	29 219	57 888	57 072	35 145
Stocks Inventory			10 691	11 100	14 965	61 414
Tangible Fixed Assets					2 197	1 629

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-27 263	13 227	29 217	57 885	57 070	35 143
Shareholder Funds	-27 261	12 964

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								860	560	861	861	824	1 320	8 388
Accumulated Depreciation Impairment Property Plant Equipment						793	1 397	2 633
Additions Other Than Through Business Combinations Property Plant Equipment							333	2 780
Average Number Employees During Period						2	2	2	1	1	1	1	1	1
Corporation Tax Payable						22 625	23 684	19 089
Creditors						85 504	84 859	32 981	2 529	27 092	27 092	42 063	26 203	72 212
Fixed Assets		5 386	10 692	1	2 198	1 630	1 359	2 903	1 681	13 226	13 226	25 506	9 561	23 681
Increase From Depreciation Charge For Year Property Plant Equipment							604	1 236
Investments Fixed Assets		1	1	1	1	1	1	1
Net Current Assets Liabilities	-17 928	7 842	29 218	57 886	54 874	33 841	64 741	81 352	202 280	131 297	131 297	108 550	52 675	13 136
Other Creditors						585	1 623	935
Other Taxation Social Security Payable						14 073	15 280	12 391
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									8 125	5 625	5 625	3 125	1 811	1 081
Property Plant Equipment Gross Cost						2 422	2 755	5 535
Provisions For Liabilities Balance Sheet Subtotal						326	258	551	319	621	621	1 314		375
Total Assets Less Current Liabilities	-17 928	16 034			57 072	35 471	66 100	83 395	203 961	144 523	144 523	134 056	62 236	36 817
Trade Creditors Trade Payables						48 221	44 272	1 426
Trade Debtors Trade Receivables						56 785	36 700	36 153
Amount Specific Advance Or Credit Directors				300				9 884
Amount Specific Advance Or Credit Made In Period Directors								13 400
Amount Specific Advance Or Credit Repaid In Period Directors								3 516
Advances Credits Directors				300
Advances Credits Made In Period Directors				300
Capital Employed		13 229	29 219	57 888	57 072	35 145
Creditors Due After One Year	9 333	3 070
Creditors Due Within One Year	18 279	13 610	13 448	21 559	9 512	85 504
Intangible Fixed Assets Additions		5 386	5 305
Intangible Fixed Assets Cost Or Valuation		5 386	10 691
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges						326
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					2 422
Tangible Fixed Assets Cost Or Valuation					2 422	2 422
Tangible Fixed Assets Depreciation					225	793
Tangible Fixed Assets Depreciation Charged In Period					225	568

Company staff

Arran J.

Role: Director

Appointed: 26 May 2004

Latest update: 7 February 2024

Suzanne B.

Role: Secretary

Appointed: 26 May 2004

Resigned: 26 May 2004

Latest update: 7 February 2024

Kevin B.

Role: Director

Appointed: 26 May 2004

Resigned: 26 May 2004

Latest update: 7 February 2024

Laura M.

Role: Secretary

Appointed: 26 May 2004

Resigned: 08 July 2011

Latest update: 7 February 2024

People with significant control

Arran J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Arran J.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Merton Council	6	£ 9 900.00
2011-11-07	1895		£ 1 650.00	Supplies And Services
2011-01-09	1559		£ 1 650.00	Supplies And Services
2011-12-09	1921		£ 1 650.00	Supplies And Services
1970	Merton Council	9	£ 14 231.25
1970-01-01	1896		£ 1 650.00	Supplies And Services
1970-01-01	2408		£ 1 650.00	Supplies And Services
1970-01-01	2409		£ 1 650.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Merton Council

£ 9 900.00

2011-11-07

1895

£ 1 650.00

Supplies And Services

2011-01-09

1559

£ 1 650.00

Supplies And Services

2011-12-09

1921

£ 1 650.00

Supplies And Services

1970

Merton Council

£ 14 231.25

1970-01-01

1896

£ 1 650.00

Supplies And Services

1970-01-01

2408

£ 1 650.00

Supplies And Services

1970-01-01

2409

£ 1 650.00

Supplies And Services

Linden Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arran J.

Suzanne B.

Kevin B.

Laura M.

People with significant control

Arran J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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