Linkmart Limited in Potters Bar, EN6 5BS

Description

Data updated on: 01-02-2020

Linkmart Limited may be contacted at Suite A,10th Floor Maple House, High Street in Potters Bar. Its zip code is EN6 5BS. 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 2018 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 23 years. Additionally, the managing director's tasks are constantly supported by a secretary - Milomir I., who was appointed by the business on Wednesday 24th October 2001.

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
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
Current Assets	841 397	719 942	968 620	6 584 007	3 940 084
Debtors	394 345	269 008	526 937	6 123 919	3 498 483
Other Debtors			306 222	3 213 084	2 678 379
Property Plant Equipment			359	269	202
Stocks Inventory	439 528	439 528	439 528
Tangible Fixed Assets	338	479	359
Total Inventories			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
Accumulated Depreciation Impairment Property Plant Equipment			2 304	2 394	2 461
Average Number Employees During Period				1	1
Corporation Tax Payable			13 300	44 261	42 713
Creditors			852 765	6 343 676	3 649 610
Creditors Due Within One Year	786 552	657 330	852 765
Increase From Depreciation Charge For Year Property Plant Equipment				90	67
Merchandise			439 528	439 528	439 528
Net Current Assets Liabilities	54 845	62 612	115 855	240 331	290 474
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10
Par Value Share		1	1	1	1
Payments Received On Account			102 599	5 448 791	2 866 111
Property Plant Equipment Gross Cost			2 663	2 663
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 Assets Less Current Liabilities	55 183	63 091	116 214	240 600	290 676
Trade Creditors Trade Payables			143 811	48 897	69 978
Trade Debtors Trade Receivables			4 109	19 822	81 763