Linkplace Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Linkplace is a company registered at HA2 0DH Harrow at Printing House. This business has been operating since 1999 and is established under reg. no. 03698088. This business has been on the English market for 25 years now and the current status is active. This company's Standard Industrial Classification Code is 47750 and their NACE code stands for Retail sale of cosmetic and toilet articles in specialised stores. The latest annual accounts were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2023/01/20.

In this particular business, the full extent of director's duties have so far been carried out by Gillian N. who was arranged to perform management duties in 1999 in February. The following business had been directed by Amanda K. until April 2020. Furthermore a different director, including Lillan O. gave up the position in September 2020.

Gillian N. is the individual with significant control over this firm, 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287 373	213 511	125 078	113 772	139 172

Balance Sheet
Cash Bank On Hand					110 005	41 212	96 177	169 309	120 437	106 096	65 433	88 677
Current Assets	424 684	394 812	350 211	468 061	465 084	444 943	481 246	450 074	485 059	331 466	268 357	229 228
Debtors	182 800	206 645	186 958	266 962	312 018	279 517	252 029	210 733	231 560	178 749	173 942	122 078
Net Assets Liabilities					139 172	180 249	154 697	174 873	241 223	131 899	9 901	13 775
Other Debtors					4 218	9 273	4 332	8 814	11 360	1 381	12 943	955
Property Plant Equipment					866	1 402	1 819	1 052	658	263
Total Inventories					43 061	124 214	133 040	70 032	133 062	46 621	28 982	18 473
Cash Bank In Hand	95 390	61 553	77 050	83 115	110 005
Net Assets Liabilities Including Pension Asset Liability	287 373	213 511	125 078	113 772	139 172
Stocks Inventory	146 494	126 614	86 203	117 984	43 061
Tangible Fixed Assets	533	355	2 193	1 731	866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	286 353	212 491	124 058	112 752	138 152
Shareholder Funds	287 373	213 511	125 078	113 772	139 172

Other Financial Data
Total Fixed Assets Additions				582
Total Fixed Assets Cost Or Valuation	17 934	11 526	13 541	14 123	4 046
Total Fixed Assets Depreciation	17 401	11 171	11 348	12 392	3 180
Total Fixed Assets Depreciation Charge In Period		178		1 044	866
Total Fixed Assets Depreciation Disposals		-6 408			-10 078
Total Fixed Assets Disposals		-6 408			-10 077
Accrued Liabilities Deferred Income					95 053	37 722	17 262	14 708	33 005	9 128	33 645	11 000
Accumulated Depreciation Impairment Property Plant Equipment					3 180	4 748	5 515	6 282	6 676	2 369	2 632	916
Additions Other Than Through Business Combinations Property Plant Equipment						2 104	1 184
Amounts Owed To Directors					1 987	644	791	516	79	569		220
Average Number Employees During Period					3	3	2	2	2	2	2	3
Bank Borrowings Overdrafts											10 500	10 500
Corporation Tax Payable					43 985	91 461	76 667	36 071	53 645	69 901	7 878	14 963
Creditors					326 778	266 096	328 368	276 253	244 494	199 830	178 956	146 453
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 701		1 716
Disposals Property Plant Equipment										4 702		1 716
Increase From Depreciation Charge For Year Property Plant Equipment						1 568	767	767	394	394	263
Net Current Assets Liabilities	286 840	213 156	123 067	112 177	138 306	178 847	152 878	173 821	240 565	131 636	89 401	82 775
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					94 602	96 345	118 047	119 150	108 449	31 500	17 695	21 401
Other Taxation Social Security Payable					13 800	4 773	2 302	10 676	18 363	44 793	38 154	43 408
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income					3 354	3 135	3 603	3 668
Property Plant Equipment Gross Cost					4 046	6 150	7 334	7 334	7 334	2 632	2 632	916
Total Assets Less Current Liabilities	287 373	213 511	125 260	113 908	139 172	180 249	154 697	174 873	241 223	131 899	89 401	82 775
Trade Creditors Trade Payables					77 351	35 151	113 299	95 132	30 953	43 939	71 084	44 961
Trade Debtors Trade Receivables					304 446	267 109	244 094	198 251	220 200	177 368	160 999	121 123
Advances Credits Directors									79	569	12 032	220
Advances Credits Made In Period Directors										490	12 601
Creditors Due Within One Year Total Current Liabilities	137 844	181 656	227 144	355 884	326 778
Fixed Assets	533	355	2 193	1 731	866
Provisions For Liabilities Charges			182	136	0
Share Premium Account	920	920	920	920	920
Tangible Fixed Assets Additions				582
Tangible Fixed Assets Cost Or Valuation	17 934	11 526	13 541	14 123	4 046
Tangible Fixed Assets Depreciation	17 401	11 171	11 348	12 392	3 180
Tangible Fixed Assets Depreciation Charge For Period		178		1 044	866
Tangible Fixed Assets Depreciation Disposals		-6 408			-10 078
Tangible Fixed Assets Disposals		-6 408			-10 077

Company staff

Gillian N.

Role: Director

Appointed: 09 February 1999

Latest update: 29 March 2024

Abbots (harrow) Limited

Role: Corporate Secretary

Appointed: 13 July 2004

Resigned: 01 November 2023

Address: Harrow, Middlesex, HA2 0DH, England

Latest update: 29 March 2024

Amanda K.

Role: Director

Appointed: 09 February 1999

Resigned: 04 April 2020

Latest update: 29 March 2024

Lillan O.

Role: Director

Appointed: 09 February 1999

Resigned: 17 September 2020

Latest update: 29 March 2024

George L.

Role: Secretary

Appointed: 09 February 1999

Resigned: 13 July 2004

Latest update: 29 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 January 1999

Resigned: 08 February 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 29 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 20 January 1999

Resigned: 08 February 1999

Latest update: 29 March 2024

People with significant control

Gillian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda K.

Notified on 6 April 2016

Ceased on 4 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Linkplace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian N.

Abbots (harrow) Limited

Amanda K.

Lillan O.

George L.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Gillian N.

Amanda K.

Accounts Documents

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