Links-it Ltd in Derby, DE74 2SR

Description

Data updated on: 01-11-2023

This company is registered in Derby with reg. no. 07684378. This firm was registered in 2011. The main office of this firm is situated at 19 Huntingdon Drive Castle Donington. The area code is DE74 2SR. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. The business most recent financial reports describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-27.

Duncan P. is this specific firm's single managing director, who was assigned to lead the company in 2011.

Duncan P. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 792	35 801	60 013	82 782	92 892

Balance Sheet
Cash Bank In Hand	6 468	26 314	17 275	44 534	12 686
Cash Bank On Hand					12 686	22 847
Current Assets	27 631	58 053	77 972	96 610	105 151	121 442	120 342	139 494	135 925	129 377	100 827
Debtors	21 163	31 739	60 697	52 076	92 465	98 595
Intangible Fixed Assets	6 667	3 334
Net Assets Liabilities					92 892	111 067	110 049	116 988	117 976	119 033	144 988
Net Assets Liabilities Including Pension Asset Liability	3 792	35 801	60 013	82 782	92 892
Other Debtors					31 943	41 350
Property Plant Equipment					1 373	26 551
Tangible Fixed Assets	6 034	10 372	6 812	2 787	1 373

Capital & Reserves
Called Up Share Capital	1	1	1	1	101
Profit Loss Account Reserve	3 791	35 800	60 012	82 781	92 791
Shareholder Funds	3 792	35 801	60 013	82 782	92 892

Other Financial Data
Advances Credits Directors			34 794	16 101	45 729	29 141	49 564
Amount Specific Advance Or Credit Directors				16 101	45 729	29 140	51 202	50 304	45 687	46 491	34 938
Amount Specific Advance Or Credit Made In Period Directors					61 628	26 171			10 383	32 804
Amount Specific Advance Or Credit Repaid In Period Directors					32 000	42 760		898	15 000	32 000	11 553
Accumulated Amortisation Impairment Intangible Assets					20 000
Accumulated Depreciation Impairment Property Plant Equipment					16 006	24 758
Average Number Employees During Period						2	3	3	3	3	2
Corporation Tax Payable					11 443	6 507
Creditors					13 357	12 626	28 849	38 169	30 343	22 517	9 699
Creditors Due Within One Year	35 333	33 884	23 409	16 058	13 357
Finance Lease Liabilities Present Value Total						12 626
Fixed Assets	12 701	13 706	6 812	2 787	1 373	26 551	18 556	41 695	34 025	25 253	53 860
Increase From Depreciation Charge For Year Property Plant Equipment						8 752
Intangible Assets Gross Cost					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 333	16 666	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	13 333	3 333	3 334
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-7 702	24 169	54 563	80 552	91 794	97 142	91 493	113 462	114 294	116 297	91 128
Number Shares Allotted	1	1	1	1	101
Other Creditors					1 781	9 925
Other Taxation Social Security Payable					133	1 281
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					17 379	51 309
Provisions For Liabilities Balance Sheet Subtotal					275
Provisions For Liabilities Charges	1 207	2 074	1 362	557	275
Recoverable Value-added Tax					904	6 185
Share Capital Allotted Called Up Paid	1	1	1	1	101
Tangible Fixed Assets Additions	9 053	6 168	1 721	437
Tangible Fixed Assets Cost Or Valuation	9 053	15 221	16 942	17 379
Tangible Fixed Assets Depreciation	3 019	4 849	10 130	14 592	16 006
Tangible Fixed Assets Depreciation Charged In Period	3 019	1 830	5 281	4 462	1 414
Total Additions Including From Business Combinations Property Plant Equipment						33 930
Total Assets Less Current Liabilities	4 999	37 875	61 375	83 339	93 167	123 693	110 049	155 157	148 319	141 550	144 988
Trade Debtors Trade Receivables					13 889	21 919
Advances Credits Made In Period Directors			40 000	40 579
Advances Credits Repaid In Period Directors			5 206	59 272
Intangible Fixed Assets Additions	20 000

Company staff

Duncan P.

Role: Director

Appointed: 27 June 2011

Latest update: 25 April 2024

People with significant control

Duncan P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Links-it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan P.

People with significant control

Duncan P.

Accounts Documents

Company filings

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