Line Industries Limited in London, E8 4QF

Description

Data updated on: 01-11-2023

Line Industries Limited could be reached at G 05 Northside Studios, 16-29 Andrews Road in London. Its postal code is E8 4QF. Line Industries has been operating on the market since it was set up in 2004. Its registration number is 05216669. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Line Industries Ltd reported its latest accounts for the financial period up to August 31, 2022. The firm's most recent annual confirmation statement was filed on August 27, 2023.

On 2015-11-17, the enterprise was seeking a C# / ASP.NET Developer to fill a vacancy in Cardiff. They offered a job with wage from £22000.00 to £27000.00 per year.

Taking into consideration this company's register, for 11 years there have been two directors: Daisy H. and Jonathan G.. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Daisy H. as a secretary since May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	135 472	169 077	236 885	265 140	241 308

Balance Sheet
Cash Bank In Hand	70 152	83 960	152 791	187 602	125 347
Cash Bank On Hand					125 347	153 235	219 475	132 742	203 475	385 665	511 574	84 838
Current Assets	145 923	179 016	276 772	303 913	169 720	195 465	289 275	177 897	388 842	529 798	778 396	815 413
Debtors	75 771	95 056	123 981	116 311	44 373	42 230	69 800	45 155	185 367	144 133	266 822	730 575
Intangible Fixed Assets	35 208	32 708	30 208	27 708	25 208
Net Assets Liabilities								366 072	437 295	547 239	591 225	669 883
Other Debtors									100 000	100 630	200 630	702 630
Property Plant Equipment					140 902	133 030	156 450	255 017	244 076	223 235	127 154	123 659
Tangible Fixed Assets	10 929	12 885	11 933	12 752	140 902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	135 372	168 977	236 785	265 040	241 208
Shareholder Funds	135 472	169 077	236 885	265 140	241 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 792	27 292	29 792	32 292	34 792	37 292	39 792	42 292
Accumulated Depreciation Impairment Property Plant Equipment					53 513	64 084	87 912	119 791	151 544	173 800	143 227	147 470
Average Number Employees During Period					9	7	8	8	8	8	8	8
Corporation Tax Payable					-2 449	-13 581	-4 430	-12 245	549
Creditors					94 522	97 526	117 826	84 550	97 000	74 534	154 133	97 447
Creditors Due Within One Year	56 588	55 532	82 028	79 233	94 522
Dividends Paid						41 528	37 190	25 582	39 312
Fixed Assets	46 137	45 593	42 141	40 460	166 110	155 738	176 658	272 725	259 284	235 943	137 362	131 367
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						10 571	23 828	31 879	31 753	22 256	4 657	4 243
Intangible Assets					25 208	22 708	20 208	17 708	15 208	12 708	10 208	7 708
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 792	17 292	19 792	22 292	24 792
Intangible Fixed Assets Amortisation Charged In Period		2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000		50 000	50 000
Net Current Assets Liabilities	89 335	123 484	194 744	224 680	75 198	97 939	171 449	93 347	275 011	385 830	607 996	635 963
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100			100
Other Creditors					565	578	551	453	97 000	74 534	154 133	97 447
Other Taxation Social Security Payable					4 930	4 112	4 905	4 443	40 875	46 396	37 776	55 417
Par Value Share		1		1	1	1	1	1	1			1
Prepayments					6 387	2 033	1 261	630	1 884
Profit Loss						53 897	131 620	43 547	110 535
Property Plant Equipment Gross Cost					194 415	197 114	244 362	374 808	395 620	397 035	270 381	271 129
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 022		8 953	138 762
Tangible Fixed Assets Cost Or Valuation	31 060	40 082	46 700	55 653	194 415
Tangible Fixed Assets Depreciation	20 131	27 197	34 767	42 901	53 513
Tangible Fixed Assets Depreciation Charged In Period		7 066		8 134	10 612
Total Additions Including From Business Combinations Property Plant Equipment						2 699	47 248	130 446	20 812	1 415		748
Total Assets Less Current Liabilities	135 472	169 077	236 885	265 140	241 308	253 677	348 107	366 072	534 295	621 773	745 358	767 330
Trade Creditors Trade Payables					9 194	6 786	6 018	10 032	12 103	14 062	18 669	3 258
Trade Debtors Trade Receivables					37 986	40 197	68 539	44 525	83 483	43 503	66 192	27 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment											35 230
Disposals Property Plant Equipment											126 654

Company staff

Daisy H.

Role: Secretary

Appointed: 12 May 2015

Latest update: 8 April 2024

Daisy H.

Role: Director

Appointed: 06 April 2013

Latest update: 8 April 2024

Jonathan G.

Role: Director

Appointed: 27 August 2004

Latest update: 8 April 2024

Timothy G.

Role: Secretary

Appointed: 14 June 2007

Resigned: 12 May 2015

Latest update: 8 April 2024

Paul M.

Role: Director

Appointed: 27 August 2004

Resigned: 14 June 2007

Latest update: 8 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 27 August 2004

Resigned: 27 August 2004

Address: Northwood, Middlesex, HA6 3AE

Latest update: 8 April 2024

Jonathan G.

Role: Secretary

Appointed: 27 August 2004

Resigned: 14 June 2007

Latest update: 8 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 27 August 2004

Resigned: 27 August 2004

Latest update: 8 April 2024

People with significant control

Jonathan G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daisy H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12th May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12th May 2014

C# / ASP.NET Developer in Cardiff, posted on Tuesday 17th November 2015
Region / City	Cardiff
Salary	From £22000.00 to £27000.00 per year
Job type	permanent
Expiration date	Wednesday 30th December 2015

C# / ASP.NET Developer in Cardiff, posted on Tuesday 17th November 2015

Region / City

Cardiff

Salary

From £22000.00 to £27000.00 per year

Job type

permanent

Expiration date

Wednesday 30th December 2015

Line Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daisy H.

Daisy H.

Jonathan G.

Timothy G.

Paul M.

Bhardwaj Corporate Services Limited

Jonathan G.

Ashok B.

People with significant control

Jonathan G.

Daisy H.

Accounts Documents

Jobs and Vacancies at Line Industries Ltd

Company filings

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