Linia Ltd in London, W1G 7HB

Description

Data updated on: 01-11-2023

Linia started conducting its operations in the year 2012 as a Private Limited Company under the ID 07905159. This particular company has been prospering for twelve years and the present status is active - proposal to strike off. This company's registered office is based in London at 64 Harley Street. You can also find the company using its postal code of W1G 7HB. The firm's registered with SIC code 86220 - Specialists medical practice activities. The company's latest annual accounts cover the period up to 2023/04/18 and the latest annual confirmation statement was submitted on 2022/10/11.

On Mon, 1st Aug 2016, the enterprise was searching for a Clinic Administrator to fill a vacancy in Peterborough. They offered a job with wage from £17000.00 to £20000.00 per year.

According to the latest data, there seems to be only one director in the company: Adeela Z. (since 2012-06-15). Since 2012-01-11 Israr H., had fulfilled assigned duties for this limited company till the resignation twelve years ago.

Syed H. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-04-18
Currency
Net Worth	50 332	48 829	106 715	96 840

Balance Sheet
Cash Bank On Hand				1 955	47 896	56 975	24 319	22 969
Current Assets	137 434	24 542	36 944	91 375	83 368	75 670	49 204	51 968	270 578	49 537	2 347
Debtors	41 708		11 714	77 500	22 750			18 499
Net Assets Liabilities				96 840	137 406	211 150	260 820	177 578	16 861	82 528	86 723
Property Plant Equipment				151 400	151 397	152 302	152 130	151 598
Total Inventories				11 920	12 722	18 695	24 885	10 500
Other Debtors					22 750
Cash Bank In Hand	93 226	14 792	15 480	1 955
Intangible Fixed Assets		100 000	100 000	95 000
Net Assets Liabilities Including Pension Asset Liability	50 332	48 829	106 715	96 840
Stocks Inventory	2 500	9 750	9 750	11 920
Tangible Fixed Assets		152 489	151 867	151 400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 232	48 729	106 615	96 740
Shareholder Funds	50 332	48 829	106 715	96 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	10 000	15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				1 918	2 384	3 151	3 861	4 393
Average Number Employees During Period							6	5	5	5
Creditors				118 827	59 722	56 028	318	206 144	74 915	12 952	149 070
Fixed Assets		252 489	251 867	246 400	241 397	237 302	232 130	226 598	71 198	65 000	60 000
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					466	767	710	532
Intangible Assets				95 000	90 000	85 000	80 000	75 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	50 332	-49 440	-72 428	-27 452	-44 269	29 876	29 008	154 176	195 663	36 585	2 347
Property Plant Equipment Gross Cost				153 318	153 781	155 453	155 991	155 991
Total Additions Including From Business Combinations Property Plant Equipment					463	1 672	538
Total Assets Less Current Liabilities	50 332	203 049	179 439	218 948	197 128	267 178	261 138	72 422	266 861	101 585	62 347
Bank Borrowings Overdrafts					35 028	3 207
Corporation Tax Payable					14 784	19 901	14 506
Other Creditors							936
Trade Creditors Trade Payables					106 484	18 361
Creditors Due After One Year		154 220	72 724	122 108
Creditors Due Within One Year	87 102	73 982	109 372	118 827
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000
Intangible Fixed Assets Amortisation Charged In Period				5 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000	100 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		153 318
Tangible Fixed Assets Cost Or Valuation		153 318	153 318	153 318
Tangible Fixed Assets Depreciation		829	1 451	1 918
Tangible Fixed Assets Depreciation Charged In Period		829	622	467

Company staff

Adeela Z.

Role: Director

Appointed: 15 June 2012

Latest update: 6 December 2023

People with significant control

Syed H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	18 January 2025
Account last made up date	18 April 2023
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 April 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Clinic Administrator in Peterborough, posted on Monday 1st August 2016
Region / City	Peterborough
Salary	From £17000.00 to £20000.00 per year
Job type	permanent
Expiration date	Tuesday 13th September 2016

Clinic Administrator in Peterborough, posted on Monday 1st August 2016

Region / City

Peterborough

Salary

From £17000.00 to £20000.00 per year

Job type

permanent

Expiration date

Tuesday 13th September 2016

Linia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeela Z.

Israr H.

People with significant control

Syed H.

Accounts Documents

NHS Organisations

Independent Sector Organisation in London

Jobs and Vacancies at Linia Limited

Company filings

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