Lineal Group Ltd in Manchester, M2 4LQ

Description

Data updated on: 01-11-2023

2018 is the date that marks the launching of Lineal Group Ltd, a firm which is situated at 53 King Street, , Manchester. This means it's been 6 years Lineal Group has been in the UK, as the company was established on 16th February 2018. The company's reg. no. is 11210133 and the company area code is M2 4LQ. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents provide detailed information about the period up to May 31, 2022 and the latest annual confirmation statement was filed on September 19, 2023.

At present, there is only one managing director in the company: John R. (since 13th September 2021). The firm had been managed by Ashley H. till 13th September 2021. What is more another director, including Andrew H. resigned on 9th May 2020.

John R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3	1 191	10 239	6 408	6 408	6 408
Current Assets	3	16 417	23 635	17 658	6 408
Debtors		15 226	12 896	11 250
Net Assets Liabilities	3	8 250	7 510	56 741	129 912	130 700
Property Plant Equipment		752	2 622	2 163	787
Other Debtors		12 847

Other Financial Data
Version Production Software			1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		209	587	1 962	3 338	4 125
Additions Other Than Through Business Combinations Property Plant Equipment			2 248	916
Average Number Employees During Period		2	3	3	5	5
Creditors		8 919	33 767	76 562	137 107	137 108
Fixed Assets		752	2 622	2 163	787
Increase From Depreciation Charge For Year Property Plant Equipment		209	378	1 375	1 376	787
Net Current Assets Liabilities	3	7 498	10 132	58 904	130 699	130 700
Number Shares Allotted	3		102	102	102	102
Property Plant Equipment Gross Cost		961	3 209	4 125	4 125	4 125
Total Assets Less Current Liabilities	3	8 250	7 510	56 741	129 912	130 700
Amount Specific Advance Or Credit Directors		4 884
Amount Specific Advance Or Credit Made In Period Directors		5 085
Amount Specific Advance Or Credit Repaid In Period Directors		201
Amounts Owed By Group Undertakings		102
Amounts Owed To Group Undertakings		320
Other Taxation Social Security Payable		8 599
Total Additions Including From Business Combinations Property Plant Equipment		961
Trade Debtors Trade Receivables		2 277
Par Value Share	1