Pinklynx Ltd in London, W6 0EZ

Description

Data updated on: 01-11-2023

04308207 is the reg. no. used by Pinklynx Ltd. The firm was registered as a Private Limited Company on 2001-10-19. The firm has been present on the market for the last twenty three years. The enterprise can be reached at 54 Perrers Road in London. The headquarters' zip code assigned is W6 0EZ. This firm's SIC code is 74202 which stands for Other specialist photography. 2023/03/31 is the last time company accounts were filed.

The company has a single managing director presently controlling the company, specifically Michelle R. who has been executing the director's responsibilities since 2001-10-19. To provide support to the directors, this specific company has been utilizing the skills of Michelle R. as a secretary for the last twelve years.

Michelle R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 217	190 070	299 991	434 729	597 489	759 038

Balance Sheet
Cash Bank On Hand						248 814	84 309	290 486	716 254	711 939	711 939	711 939	61 939
Current Assets	173 705	263 219	370 171	551 064	761 753	943 308	949 219	761 675	716 254			711 939	741 995
Debtors	23 459	28 481	228 949	235 514	262 432	684 608	855 010	461 289					680 056
Net Assets Liabilities						759 038	847 504	702 573	714 582
Other Debtors						667 547	847 250	458 811					680 056
Property Plant Equipment						20 993	17 187	20 487
Total Inventories						9 886	9 900	9 900
Cash Bank In Hand	138 246	222 738	129 222	303 550	489 142	248 814
Intangible Fixed Assets	10 002	3	3
Net Assets Liabilities Including Pension Asset Liability	110 217	190 070	299 991
Stocks Inventory	12 000	12 000	12 000	12 000	10 179	9 886
Tangible Fixed Assets	47 389	35 542	31 456	23 592	19 779	20 993

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110 117	189 970	299 891	434 629	597 389	758 938
Shareholder Funds	110 217	190 070	299 991	434 729	597 489	759 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						124 174	124 174	124 174	4 174	4 174	4 174	4 174
Accumulated Depreciation Impairment Property Plant Equipment						539 016	544 746	550 088
Corporation Tax Payable						49 446	46 186	3	3
Creditors						204 870	118 509	79 196	1 672	814	17 265	17 752	18 305
Increase From Depreciation Charge For Year Property Plant Equipment							5 730	5 342
Intangible Assets Gross Cost						124 174	124 174	124 174	4 174	4 174	4 174	4 174
Net Current Assets Liabilities	56 364	157 798	272 671	411 137	577 710	738 438	830 710	682 479	714 582	711 125	694 674	694 187	723 690
Number Shares Issued Fully Paid							100	100
Other Creditors						104 374	8 000	4 479	1 549	814	17 265	17 752	18 305
Other Disposals Decrease In Amortisation Impairment Intangible Assets									120 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									550 088
Other Disposals Intangible Assets									120 000
Other Disposals Property Plant Equipment									578 974
Other Taxation Social Security Payable						20 218	18 479	17 016
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						560 008	561 933	570 575
Provisions For Liabilities Balance Sheet Subtotal						393	393	393
Total Additions Including From Business Combinations Property Plant Equipment							1 925	8 642	8 400
Total Assets Less Current Liabilities	113 755	193 343	304 130	434 729	597 489	759 431	847 897	702 966	714 582
Trade Creditors Trade Payables						30 832	45 844	57 698	120
Trade Debtors Trade Receivables						17 061	7 760	2 478
Commitments Under Non-cancellable Operating Leases Total	50 625	33 750
Creditors Due Within One Year	117 341	105 421	97 500	139 927	184 043	204 870
Fixed Assets	57 391	35 545	31 459
Intangible Fixed Assets Aggregate Amortisation Impairment	114 172	124 171	124 171	124 174	124 174	124 174
Intangible Fixed Assets Amortisation Charged In Period		9 999
Intangible Fixed Assets Cost Or Valuation	124 174	124 174	124 174	124 174	124 174	124 174
Net Assets Liability Excluding Pension Asset Liability				434 729	597 489
Number Shares Allotted	100	100	100		100	100
Other Operating Leases Expiring Within One Year	16 875	16 875
Provisions For Liabilities Charges		3 273	4 139			393
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 400		2 780	8 211
Tangible Fixed Assets Cost Or Valuation	542 618	542 618	549 018	549 018	551 798	560 009
Tangible Fixed Assets Depreciation	495 229	507 076	517 562	525 426	532 019	539 016
Tangible Fixed Assets Depreciation Charged In Period		11 847	10 486		6 593	6 997