Linki Limited in Sandbach, CW11 1DZ

Description

Data updated on: 01-11-2023

This Linki Limited business has been in this business for at least 14 years, having launched in 2010. Started with Registered No. 07454922, Linki is categorised as a Private Limited Company located in 17 Tatton Drive, Sandbach CW11 1DZ. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/12/31 is the last time when account status updates were reported.

In order to satisfy the clientele, this specific limited company is continually being overseen by a unit of two directors who are Nicola M. and Ross M.. Their support has been of great use to the limited company since Tue, 30th Nov 2010.

Executives with significant control over the firm are: Ross M. owns over 1/2 to 3/4 of company shares . Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	192 307	145 459	184 846	185 967

Balance Sheet
Cash Bank In Hand	144 383	118 454	151 138	155 039
Cash Bank On Hand				155 039	162 834	142 668	181 504	252 320	259 640	299 070	334 858
Current Assets	211 982	199 980	243 320	216 617	254 370	272 745	298 367	307 104	353 073	404 673	384 751
Debtors	67 599	81 526	92 182	61 578	91 536	130 077	116 863	54 784	93 433	105 603	49 893
Net Assets Liabilities				185 967	218 970	251 430	284 299	299 923	339 498	385 493	373 178
Net Assets Liabilities Including Pension Asset Liability	192 307	145 459	184 846	185 967
Other Debtors					8 361					138	470
Property Plant Equipment				23 627	18 680	14 246	11 547	9 697	8 409	5 368	4 039
Tangible Fixed Assets	1 471	591	2 592	23 627

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	192 207	145 359	184 746	185 867
Shareholder Funds	192 307	145 459	184 846	185 967

Other Financial Data
Amount Specific Advance Or Credit Directors								4 547
Amount Specific Advance Or Credit Made In Period Directors								4 547
Amount Specific Advance Or Credit Repaid In Period Directors									4 547
Accrued Liabilities				963	1 413	1 420	1 395	1 450	1 500	1 550
Accumulated Depreciation Impairment Property Plant Equipment				12 397	19 692	24 746	29 252	32 887	36 486	14 707	17 393
Additional Provisions Increase From New Provisions Recognised							-514	-351	-245	-578	-252
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-236	-1 782
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				19 747	27 554	13 957	14 678	11 397	17 869	19 417
Creditors				49 552	49 591	32 854	23 422	15 036	20 387	23 529	14 845
Creditors Due Within One Year	21 146	54 994	60 548	49 552
Increase From Depreciation Charge For Year Property Plant Equipment					7 295	5 054	4 506	3 635	3 599	2 487	2 686
Net Current Assets Liabilities	190 836	144 986	182 772	167 065	204 779	239 891	274 945	292 068	332 686	381 144	369 906
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable						88	158	313	126	97	10 971
Par Value Share		1	1	1
Prepayments Accrued Income							1 294
Property Plant Equipment Gross Cost				36 024	38 372	38 992	40 799	42 584	44 895	20 075	21 432
Provisions				4 725	4 489	2 707	2 193	1 842	1 597	1 019	767
Provisions For Liabilities Balance Sheet Subtotal				4 725	4 489	2 707	2 193	1 842	1 597	1 019	767
Provisions For Liabilities Charges		118	518	4 725
Recoverable Value-added Tax				5 497	1 520		726		449	62
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 496	29 520
Tangible Fixed Assets Cost Or Valuation	3 008	3 008	6 504	36 024
Tangible Fixed Assets Depreciation	1 537	2 417	3 912	12 397
Tangible Fixed Assets Depreciation Charged In Period		880	1 495	8 485
Total Additions Including From Business Combinations Property Plant Equipment					2 348	620	1 807	1 785	2 311	4 700	1 357
Total Assets Less Current Liabilities	192 307	145 577	185 364	190 692	223 459	254 137	286 492	301 765	341 095	386 512	373 945
Trade Creditors Trade Payables				17 044	2 457	10 402	115	887	126	128	135
Trade Debtors Trade Receivables				56 081	81 655	130 077	114 843	50 237	92 908	105 465	49 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 266
Disposals Property Plant Equipment										29 520
Future Minimum Lease Payments Under Non-cancellable Operating Leases										1 354	5 414
Other Creditors										3 887	3 739
Prepayments									76	76

Company staff

Nicola M.

Role: Director

Appointed: 30 November 2010

Latest update: 12 April 2024

Ross M.

Role: Director

Appointed: 30 November 2010

Latest update: 12 April 2024

People with significant control

Ross M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

Linki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Ross M.

Barbara K.

People with significant control

Ross M.

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Linki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Ross M.

Barbara K.

People with significant control

Ross M.

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015