Linkmart Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Linkmart Limited may be contacted at Suite 2C, Brosnan House, 175 Darkes Lane in Potters Bar. Its zip code is EN6 1BW. Linkmart has been operating on the British market since the company was registered on Tuesday 20th May 1997. Its Companies House Reg No. is 03373594. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 31st May 2022 is the last time the accounts were filed.

There is 1 managing director currently leading the business, specifically Dragan B. who's been performing the director's tasks for 28 years.

Dragan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	55 183	63 091	116 214

Balance Sheet
Cash Bank In Hand	7 524	11 406	2 155
Cash Bank On Hand			2 155	20 560	2 073	2 290	3 849	2 183	16 107	2 272
Current Assets	841 397	719 942	968 620	6 584 007	3 940 084	1 764 116	1 556 829	1 477 110	1 727 895	1 488 022
Debtors	394 345	269 008	526 937	6 123 919	3 498 483	1 322 298	1 113 452	1 035 399	1 272 260	1 485 750
Other Debtors			306 222	3 213 084	2 678 379	845 917	876 265	776 243	831 581	1 122 999
Property Plant Equipment			359	269	202	510	383	287	215	161
Stocks Inventory	439 528	439 528	439 528
Tangible Fixed Assets	338	479	359
Total Inventories			439 528	439 528	439 528	439 528	439 528	439 528	439 528

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	55 173	63 081	116 204
Shareholder Funds	55 183	63 091	116 214

Other Financial Data
Accrued Liabilities Deferred Income			574 290	832 368	669 233	750 483	867 381	800 969	867 995	269 362
Accumulated Depreciation Impairment Property Plant Equipment			2 304	2 394	2 461	2 632	2 759	2 855	2 927	2 981
Average Number Employees During Period				1	1	1		1	1	1
Corporation Tax Payable			13 300	44 261	42 713	20 988	23 847	27 633	43 066	81 040
Creditors			852 765	6 343 676	3 649 610	1 437 298	1 221 636	1 129 303	1 320 705	939 140
Creditors Due Within One Year	786 552	657 330	852 765
Increase From Depreciation Charge For Year Property Plant Equipment				90	67	171	127	96	72	54
Merchandise			439 528	439 528	439 528	439 528	439 528	439 528	439 528
Net Current Assets Liabilities	54 845	62 612	115 855	240 331	290 474	326 818	335 193	347 807	407 190	548 882
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1
Payments Received On Account			102 599	5 448 791	2 866 111	297 657	198 543	224 235	227 771	376 767
Property Plant Equipment Gross Cost			2 663	2 663	2 663	3 142	3 142	3 142	3 142
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	2 363	2 663
Tangible Fixed Assets Depreciation	2 025	2 184	2 304
Tangible Fixed Assets Depreciation Charged In Period		159	120
Total Additions Including From Business Combinations Property Plant Equipment						479
Total Assets Less Current Liabilities	55 183	63 091	116 214	240 600	290 676	327 328	335 576	348 094	407 405	549 043
Trade Creditors Trade Payables			143 811	48 897	69 978	368 170	131 865	76 385	178 092	204 654
Trade Debtors Trade Receivables			4 109	19 822	81 763	246 436	153 729	89 539	199 371	76 098

Company staff

Dragan B.

Role: Director

Appointed: 04 June 1997

Latest update: 5 July 2025

Milomir I.

Role: Secretary

Appointed: 24 October 2001

Resigned: 08 October 2024

Latest update: 5 July 2025

Nationwide Company Secretaries Limited

Role: Corporate Secretary

Appointed: 04 June 1997

Resigned: 24 October 2001

Address: 37 Temple Street, Birmingham, West Midlands, B2 5DN

Latest update: 5 July 2025

Suzanne B.

Role: Nominee Secretary

Appointed: 20 May 1997

Resigned: 04 June 1997

Latest update: 5 July 2025

Kevin B.

Role: Nominee Director

Appointed: 20 May 1997

Resigned: 04 June 1997

Latest update: 5 July 2025

People with significant control

Dragan B.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Linkmart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dragan B.

Milomir I.

Nationwide Company Secretaries Limited

Suzanne B.

Kevin B.

People with significant control

Dragan B.

Accounts Documents

Company filings

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