Linkbase Limited in Warlingham, CR6 9NF

Description

Data updated on: 01-11-2023

Linkbase Limited is a Private Limited Company, that is based in 65 Shelton Avenue, Warlingham. The main office's located in CR6 9NF. This company has existed 36 years in the UK. The firm's Companies House Registration Number is 02218459. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The firm's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Friday 31st March 2023.

At present, this company is governed by one managing director: Jeffrey E., who was appointed in 1991. To help the directors in their tasks, the company has been utilizing the expertise of Lindsay E. as a secretary since 1994.

Jeffrey E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	950	949	13 541	12 570	4 166	258

Balance Sheet
Current Assets	34 444	31 589	54 435	48 018	28 636	30 553	28 210	47 527	53 743	86 476	57 763	30 576	19 996
Cash Bank In Hand	9 392	8 346	21 196	14 827	8 880	11 219
Debtors	25 052	23 243	33 239	33 191	19 756	19 334
Net Assets Liabilities Including Pension Asset Liability	950	949	13 541	12 570	4 166	258
Tangible Fixed Assets	442	498	350	202	1 339	862

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	948	947	13 539	12 568	4 164	256
Shareholder Funds	950	949	13 541	12 570	4 166	258

Other Financial Data
Total Fixed Assets Cost Or Valuation					5 399	5 399
Total Fixed Assets Depreciation					4 060	4 537
Total Fixed Assets Depreciation Charge In Period						477
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 860	9 077	1 920	750	750	750	750	750
Average Number Employees During Period							2	2	2	2	2	2	2
Capital Commitments						3 904	3 904	1 301	3 000	3 000
Creditors						14 297	23 721	29 847	30 500	43 870	48 828	31 154	19 492
Fixed Assets	442	498	350	202	1 339	862	1 746	970	1 852	1 820	1 576	891	235
Net Current Assets Liabilities	508	451	13 191	12 368	2 827	-604	7 724	18 144	23 744	43 446	10 142	629	1 510
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 639	3 235	464	501	840	1 207	1 207	1 006
Total Assets Less Current Liabilities	950	949	13 541	12 570	4 166	258	9 470	19 114	25 596	45 266	11 718	1 520	1 745
Advances Credits Directors					969		9 249
Advances Credits Made In Period Directors						969
Creditors Due Within One Year Total Current Liabilities	33 936	31 138			25 809	31 157
Tangible Fixed Assets Additions		349			1 591
Tangible Fixed Assets Cost Or Valuation	4 224	3 808	3 808	3 808	5 399	5 399
Tangible Fixed Assets Depreciation	3 782	3 310	3 458	3 606	4 060	4 537
Tangible Fixed Assets Depreciation Charge For Period		293				477
Tangible Fixed Assets Depreciation Disposals		-766
Tangible Fixed Assets Disposals		-766
Creditors Due Within One Year		31 138	41 244	35 650	25 809
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			148	148	454

Company staff

Lindsay E.

Role: Secretary

Appointed: 01 January 1994

Latest update: 16 January 2024

Jeffrey E.

Role: Director

Appointed: 31 March 1991

Latest update: 16 January 2024

People with significant control

Jeffrey E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 August 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 April 2014
Annual Accounts 12 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	12 October 2015
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Linkbase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay E.

Jeffrey E.

Stephen E.

People with significant control

Jeffrey E.

Accounts Documents

Company filings

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