Link Kaplan Limited in London, WC1N 3AX

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www.linkkaplan.com

Description

Data updated on: 01-11-2023

Link Kaplan Limited was set up as Private Limited Company, located in 27 Old Gloucester Street Link Kaplan Limited, Old Gloucester Street, London. It's zip code WC1N 3AX. This firm 's been twenty one years in the UK. The company's Companies House Reg No. is 04780809. The company switched its registered name two times. Before 2007 this company has delivered the services it's been known for as Link Accountancy Services but currently this company is listed under the business name Link Kaplan Limited. This firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Link Kaplan Ltd reported its account information for the period that ended on Thu, 30th Jun 2022. The company's most recent confirmation statement was submitted on Tue, 2nd May 2023.

With regards to this particular firm, all of director's assignments have so far been carried out by Morris T. who was chosen to lead the company twenty one years ago. The following firm had been led by Lynn T. till March 13, 2020. What is more another director, including Lynn T. resigned on July 25, 2005.

Previous company's names
Link Kaplan Limited 2007-03-19
Link Accountancy Services Limited 2003-09-02
Cornhall Accountancy Ltd 2003-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 461	5 756	1 411	2 626	17 650	37 097

Balance Sheet
Cash Bank On Hand						3 324	4 178	2 595	31 554	24 843	33 807	13 407
Current Assets	92 604	104 612	122 403	149 490	133 603	155 376	157 702	130 950	133 857	124 747	118 306	110 861
Debtors	81 792	79 498	89 765	118 551	121 661	136 102	142 574	117 405	102 303	99 904	84 499	97 454
Other Debtors						76 052	75 099	80 754	77 379	63 290	66 593	85 958
Property Plant Equipment											1 331	887
Cash Bank In Hand	1 912	2 614	8 533	2 982	992	3 324
Tangible Fixed Assets	3 867	1 909		1 110	6 202

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 261	5 556	1 211	2 426	17 450	36 897
Shareholder Funds	1 461	5 756	1 411	2 626	17 650	37 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 514	32 514	32 514			444	888
Average Number Employees During Period							3	3	3	3	2	3
Corporation Tax Payable											2 883	3 569
Creditors						118 279	84 450	55 349	28 498	16 352	10 538	14 322
Dividends Paid								30 000	10 000	21 000	13 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment											444	444
Net Current Assets Liabilities	-2 406	3 847	1 411	1 516	11 448	37 097	73 252	75 601	105 359	108 395	107 768	96 539
Other Creditors						103 445	66 169	36 264	11 060	998	859	25
Other Taxation Social Security Payable						10 870	15 291	15 326	9 698	10 032	1 664	583
Profit Loss							36 155	32 349	39 758	24 036	13 704	327
Property Plant Equipment Gross Cost						32 514	32 514	32 514			1 775
Total Additions Including From Business Combinations Property Plant Equipment											1 775
Total Assets Less Current Liabilities	1 461	5 756	1 411	2 626	17 650	37 097	73 252	75 601	105 359	108 395	109 099	97 426
Trade Creditors Trade Payables						3 964	2 990	3 759	7 740	5 322	5 132	10 145
Trade Debtors Trade Receivables						60 050	67 475	36 651	24 924	36 614	17 906	11 496
Creditors Due Within One Year	95 010	100 765	120 992	147 974	122 155	118 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 514
Disposals Property Plant Equipment									32 514
Number Shares Allotted		100	98	98	98	98
Number Shares Issued Fully Paid							98	98	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	8 900	22 500	24 105	27 957	10 950	15 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 950	10 950	10 950
Share Capital Allotted Called Up Paid	98	98	98	98	98	200
Tangible Fixed Assets Additions		1 138	1 332	1 481	8 269
Tangible Fixed Assets Cost Or Valuation	25 439	21 432	22 764	24 245	32 514
Tangible Fixed Assets Depreciation	21 572	19 523	22 764	23 135	26 312	32 514
Tangible Fixed Assets Depreciation Charged In Period		3 096	3 241	371	3 177	6 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 145
Tangible Fixed Assets Disposals		5 145
Advances Credits Directors	54 608	400	6 950
Advances Credits Repaid In Period Directors		400