Link Mailing Ltd
C12 Marquis Court Marquisway Team Valley NE11 0RU Gateshead
Number: 03498476
Incorporation date: 1998-01-23
Dissolution date: 2020-10-15
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
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Started with Reg No. 03498476 twenty six years ago, Link Mailing Limited had been a private limited company until 2020/10/15 - the date it was dissolved. The latest registration address was C12 Marquis Court Marquisway, Team Valley Gateshead.
Deborah D. was this particular enterprise's director, appointed on 2007/03/29.
Deborah D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 25 697 | 47 527 | 24 474 | 25 767 | 79 776 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 299 | 220 | 84 | 85 670 | 23 099 | ||
| Cash Bank On Hand | 23 099 | 572 | 233 | ||||
| Current Assets | 124 207 | 121 326 | 74 319 | 189 425 | 116 842 | 74 477 | 61 470 |
| Debtors | 115 237 | 112 538 | 69 070 | 97 847 | 84 841 | 70 466 | 56 776 |
| Net Assets Liabilities | 79 776 | 72 183 | 62 932 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 25 697 | 47 527 | 24 474 | 25 767 | 79 776 | ||
| Other Debtors | 23 407 | 29 557 | 22 648 | ||||
| Property Plant Equipment | 34 855 | 26 496 | 19 525 | ||||
| Stocks Inventory | 8 671 | 8 568 | 5 165 | 5 908 | 8 902 | ||
| Tangible Fixed Assets | 36 689 | 28 764 | 341 860 | 35 948 | 34 855 | ||
| Total Inventories | 8 902 | 3 439 | 4 461 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 400 | 10 400 | 10 400 | 10 400 | 10 400 | ||
| Profit Loss Account Reserve | 1 230 | 23 060 | 7 | 1 300 | 55 309 | ||
| Shareholder Funds | 25 697 | 47 527 | 24 474 | 25 767 | 79 776 | ||
| Other Financial Data | |||||||
| Accounting Period Subsidiary | 2 014 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 312 | 140 453 | 147 988 | ||||
| Average Number Employees During Period | 7 | 7 | |||||
| Bank Borrowings Overdrafts | 11 137 | 402 | 15 120 | ||||
| Capital Redemption Reserve | 14 067 | 14 067 | 14 067 | 14 067 | 14 067 | ||
| Creditors | 36 250 | 3 000 | 20 000 | ||||
| Creditors Due After One Year | 80 000 | 304 671 | 59 405 | 36 250 | |||
| Creditors Due Within One Year | 135 199 | 233 192 | 269 762 | 277 730 | 168 100 | ||
| Fixed Assets | 36 689 | 239 393 | 527 489 | 176 577 | 170 484 | 137 125 | 130 154 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 141 | 7 535 | |||||
| Investments Fixed Assets | 210 629 | 185 629 | 140 629 | 135 629 | 110 629 | 110 629 | |
| Investments In Group Undertakings | 135 629 | 110 629 | 110 629 | ||||
| Net Current Assets Liabilities | -10 992 | -111 866 | -195 443 | -88 305 | -51 258 | -59 542 | -45 822 |
| Number Shares Allotted | 10 400 | 10 400 | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 36 250 | 3 000 | 20 000 | ||||
| Other Taxation Social Security Payable | 56 785 | 43 291 | 28 819 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 166 167 | 166 949 | 167 513 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 200 | 2 400 | 1 400 | ||||
| Provisions For Liabilities Charges | 2 901 | 3 100 | 3 200 | ||||
| Secured Debts | 253 701 | 420 | |||||
| Share Capital Allotted Called Up Paid | 10 400 | 10 400 | 10 400 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 1 291 | 325 157 | 5 400 | 18 864 | |||
| Tangible Fixed Assets Cost Or Valuation | 278 697 | 225 019 | 550 176 | 254 731 | 166 167 | ||
| Tangible Fixed Assets Depreciation | 242 008 | 196 255 | 208 316 | 218 783 | 131 312 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 216 | 12 061 | 10 467 | 12 136 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 54 969 | 99 607 | |||||
| Tangible Fixed Assets Disposals | 54 969 | 300 845 | 107 428 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 782 | 564 | |||||
| Total Assets Less Current Liabilities | 25 697 | 127 527 | 332 046 | 88 272 | 119 226 | 77 583 | 84 332 |
| Trade Creditors Trade Payables | 71 963 | 65 715 | 45 805 | ||||
| Trade Debtors Trade Receivables | 61 434 | 40 909 | 34 128 | ||||
| Value Shares Allotted | 10 400 | 10 400 | |||||
Role: Director
Appointed: 29 March 2007
Latest update: 18 March 2024
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 22 January 2020 |
| Confirmation statement last made up date | 08 January 2019 |
| Annual Accounts 29 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 20 August 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 20 August 2013 |
(2 pages)
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