Lineslip Ltd
5 Lon Ty'n-y-cae CF14 6DD Cardiff
Number: 04670934
Incorporation date: 2003-02-19
Dissolution date: 2023-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Lineslip began its operations in 2003 as a Private Limited Company under the ID 04670934. This company's registered office was based in Cardiff at 5 Lon Ty'n-y-cae. This Lineslip Limited company had been operating on the market for at least twenty years.
The company was managed by a single director: Anthony S., who was selected to lead the company in February 2003.
Anthony S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 866 | 4 866 | 5 496 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 17 134 | 30 411 | 12 238 | 12 700 | 12 682 | 11 439 | 25 605 | 18 117 | 8 299 | 1 090 | 776 |
| Net Assets Liabilities | 5 496 | 2 389 | 4 852 | 6 469 | 1 370 | -276 | -703 | ||||
| Cash Bank In Hand | 7 786 | 12 496 | 1 430 | ||||||||
| Debtors | 8 693 | 15 989 | 8 856 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 200 | 5 161 | 5 586 | 4 866 | 5 496 | ||||||
| Stocks Inventory | 655 | 1 926 | 1 952 | ||||||||
| Tangible Fixed Assets | 73 | 1 | 1 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 5 199 | 5 160 | 5 585 | ||||||||
| Shareholder Funds | 4 866 | 4 866 | 5 496 | ||||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 7 299 | 9 051 | 20 754 | 11 649 | 6 930 | 1 367 | 1 480 | ||||
| Fixed Assets | 225 | 225 | 113 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 5 127 | 5 160 | 5 585 | 4 641 | 5 383 | 2 388 | 4 851 | 6 468 | 1 369 | -277 | -704 |
| Total Assets Less Current Liabilities | 5 586 | 4 866 | 5 496 | 2 389 | 4 852 | 6 469 | 1 370 | -276 | -703 | ||
| Capital Employed | 5 200 | 5 161 | 5 586 | ||||||||
| Creditors Due Within One Year | 12 007 | 25 251 | 6 653 | 8 059 | 7 299 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 833 | 3 833 | 3 833 | ||||||||
| Tangible Fixed Assets Depreciation | 3 760 | 3 832 | 3 832 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 72 | ||||||||||
Role: Director
Appointed: 19 February 2003
Latest update: 25 November 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 05 March 2023 |
| Confirmation statement last made up date | 19 February 2022 |
| Annual Accounts 8 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 27 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
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