Netlink Solutions Limited in Edgware, HA8 7TT

Description

Data updated on: 22-10-2022

This firm was located in Edgware with reg. no. 03100206. This company was set up in 1995. The main office of the company was situated at Elizabeth House 8th Floor, 54-58 High Street. The zip code for this location is HA8 7TT. The enterprise was dissolved on September 6, 2022, meaning it had been in business for 27 years.

This company was overseen by one director: Gary S., who was assigned this position twenty nine years ago.

Gary S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 450	3 792	-2 812	-13 616	-25 212	-44 148

Balance Sheet
Cash Bank On Hand						15 023	5 147	4 036	2 043	10 331	14 560
Current Assets	110 941	47 141	45 426			18 422	8 284	6 703	7 869	11 351	14 560
Debtors	101 619	46 346	44 930	39 252	12 052	3 399	3 137	2 667	5 826	1 020
Net Assets Liabilities						-44 148	-55 660	-53 455	-52 537	-58 696	-82 983
Property Plant Equipment						36 159	31 338	28 124	25 971	24 536
Cash Bank In Hand	9 322	795	496
Net Assets Liabilities Including Pension Asset Liability	18 450	3 792	-2 812
Tangible Fixed Assets	51 406	38 988	25 992	49 561	43 390	36 159
Intangible Fixed Assets			25 992	49 561	43 390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 449	3 791	-2 813	-13 617	-25 213	-44 149
Shareholder Funds	18 450	3 792	-2 812	-13 616	-25 212	-44 148

Other Financial Data
Total Fixed Assets Additions		7 075
Total Fixed Assets Cost Or Valuation	614 869	621 944	621 944
Total Fixed Assets Depreciation	563 463	582 956	595 952
Total Fixed Assets Depreciation Charge In Period		19 493	12 996
Accumulated Depreciation Impairment Property Plant Equipment						618 543	623 364	626 578	628 731	630 166
Average Number Employees During Period						1	1	1	1	1	1
Creditors						98 729	95 282	88 282	86 377	94 583	97 543
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment											630 166
Disposals Property Plant Equipment											654 702
Increase From Depreciation Charge For Year Property Plant Equipment							4 821	3 214	2 153	1 435
Net Current Assets Liabilities	-32 956	-35 196	-28 804	-63 177	-68 602	-80 307	-86 998	-81 579	-78 508	-83 232	-82 983
Other Creditors						1 000	500	500	500	500	500
Property Plant Equipment Gross Cost							654 702	654 702	654 702	654 702
Total Assets Less Current Liabilities	18 450	3 792	-2 812	-13 616	-25 212	-44 148	-55 660	-53 455	-52 537	-58 696	-82 983
Trade Creditors Trade Payables						97 729	94 782	87 782	85 877	94 083	97 043
Trade Debtors Trade Receivables						3 399	3 137	2 667	5 826	1 020
Creditors Due Within One Year Total Current Liabilities	143 897	82 337	74 230
Fixed Assets	51 406	38 988	25 992	49 561
Tangible Fixed Assets Additions		7 075		32 233	525
Tangible Fixed Assets Cost Or Valuation	614 869	621 944	621 944	654 177	654 702
Tangible Fixed Assets Depreciation	563 463	582 956	595 952	604 616	611 312	618 543
Tangible Fixed Assets Depreciation Charge For Period		19 493	12 996
Cash Bank			496	8 648	6 303	15 023
Creditors Due Within One Year			74 230	111 077	86 957	98 729
Number Shares Allotted			1	1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			-1	-1	-1	-1
Tangible Fixed Assets Depreciation Charged In Period				8 664	6 696	7 231
Value Shares Allotted			1	1