Linear Solutions Limited in Reading, RG2 0TF

Description

Data updated on: 05-04-2023

Registered as 09181208 ten years ago, Linear Solutions Limited had been a private limited company until 2023-02-21 - the date it was formally closed. Its latest registration address was Campbell Parker, Pacific House, Imperial Way Reading.

Paul S. was this firm's director, arranged to perform management duties ten years ago.

Paul S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 263	2 269	3 315

Balance Sheet
Cash Bank On Hand			12 172	12 551
Current Assets	28 963	66 804	16 710	14 614	39 492	34 017	37 958
Debtors	992		4 538	2 063
Net Assets Liabilities			3 315	721	20 612	15 854	24 640
Property Plant Equipment			175	709
Cash Bank In Hand	27 971	66 804
Net Assets Liabilities Including Pension Asset Liability	1 263	2 269	3 315
Tangible Fixed Assets	633	666

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 163	2 169
Shareholder Funds	1 263	2 269	3 315

Other Financial Data
Amount Specific Advance Or Credit Directors	19 160	49 572	62	332
Amount Specific Advance Or Credit Made In Period Directors			100 652	57 924
Amount Specific Advance Or Credit Repaid In Period Directors			51 142	58 194
Dividend Recommended By Directors				49 000
Accrued Liabilities			119	120
Accumulated Depreciation Impairment Property Plant Equipment			1 300	1 829
Additional Provisions Increase From New Provisions Recognised				100
Administrative Expenses			18 074	17 620
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			10 577	10 783
Cost Sales			730	580
Creditors			13 535	14 467	19 168	18 163	13 318
Current Tax For Period			10 577	10 783
Deferred Tax Liabilities			35	135
Depreciation Expense Property Plant Equipment			491	529
Dividend Per Share Interim				490
Dividends Paid			42 000	49 000
Gross Profit Loss			70 456	74 893
Increase From Depreciation Charge For Year Property Plant Equipment				529
Net Current Assets Liabilities	757	1 736	3 175	147	20 324	15 854	24 640
Number Shares Issued Fully Paid				100
Operating Profit Loss			53 465	57 273
Other Deferred Tax Expense Credit			-98	100
Other Interest Receivable Similar Income Finance Income			60	16
Other Operating Income Format1			1 083
Par Value Share				1
Profit Loss			43 046	46 406
Profit Loss On Ordinary Activities Before Tax			53 525	57 289
Property Plant Equipment Gross Cost			1 475	2 538
Provisions			35	135
Provisions For Liabilities Balance Sheet Subtotal			35	135	67
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 479	10 883
Total Additions Including From Business Combinations Property Plant Equipment				1 063
Total Assets Less Current Liabilities	1 390	2 402	3 350	856	20 679	15 854	24 640
Trade Debtors Trade Receivables			4 538	2 063
Turnover Revenue			71 186	75 473
Fixed Assets	633	666	175	709	355
Creditors Due Within One Year	28 206	65 068	13 535
Provisions For Liabilities Charges	127	133	35
Tangible Fixed Assets Additions	950	525
Tangible Fixed Assets Cost Or Valuation	950	1 475
Tangible Fixed Assets Depreciation	317	809
Tangible Fixed Assets Depreciation Charged In Period	317	492

Company staff

Paul S.

Role: Director

Appointed: 19 August 2014

Latest update: 30 September 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	02 September 2022
Confirmation statement last made up date	19 August 2021

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 September 2016
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	10 January 2018
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 2017
End Date For Period Covered By Report	31 August 2018
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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Linear Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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