Service Link Express Ltd in London, W5 2AA

Description

Data updated on: 01-11-2023

07275428 is the registration number of Service Link Express Ltd. The firm was registered as a Private Limited Company on 2010/06/07. The firm has been on the British market for the last fourteen years. The company could be reached at 4 Spring Bridge Road in London. The main office's postal code assigned to this address is W5 2AA. This business's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Service Link Express Limited filed its account information for the period up to 2022-06-30. The business latest confirmation statement was released on 2023-06-07.

Until now, the following limited company has only been guided by 1 director: Kulwinder B. who has been controlling it for fourteen years.

Kulwinder B. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	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
Net Worth	-31 520	-47 446	-45 247

Balance Sheet
Cash Bank On Hand			8 135	17 911	7 611	11 716	49 933	31 192	21 843	7 899
Current Assets	706	2 846	9 080	18 897	8 556	12 696	50 957	35 624	29 016	19 682
Debtors								3 346	5 908	9 519
Net Assets Liabilities			-45 247	-39 480	-28 055	-20 513	1 713	1 436	106	2
Property Plant Equipment			13 169	5 300	3 900	2 500	1 100
Total Inventories			945	986	945	980	1 024	1 086	1 265	2 264
Cash Bank In Hand		2 071	8 135
Intangible Fixed Assets	14 950	13 000	11 050
Net Assets Liabilities Including Pension Asset Liability	-31 520	-47 446	-45 247
Stocks Inventory	706	775	945
Tangible Fixed Assets	20 986	13 938	13 169

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-31 521	-47 447	-45 248
Shareholder Funds	-31 520	-47 446	-45 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 450	10 400	12 350	14 300	16 250	18 200	19 500	19 500
Accumulated Depreciation Impairment Property Plant Equipment			26 576	34 445	35 845	37 245	38 645	39 745	39 745	39 745
Average Number Employees During Period					1	1	1	1	1	1
Creditors			78 546	72 777	47 661	40 909	28 799	11 080	14 508	10 121
Fixed Assets	35 936	26 938	24 219	14 400	11 050	7 700	4 350	1 300
Increase From Amortisation Charge For Year Intangible Assets				1 950	1 950	1 950	1 950	1 950	1 300
Increase From Depreciation Charge For Year Property Plant Equipment				7 869	1 400	1 400	1 400	1 100
Intangible Assets			11 050	9 100	7 150	5 200	3 250	1 300
Intangible Assets Gross Cost			19 500	19 500	19 500	19 500	19 500	19 500	19 500	19 500
Net Current Assets Liabilities	-47 062	-74 384	-69 466	-53 880	-39 105	-28 213	22 158	24 544	14 508	9 561
Property Plant Equipment Gross Cost			39 745	39 745	39 745	39 745	39 745	39 745	39 745	39 745
Total Assets Less Current Liabilities	-11 126	-47 446	-45 247	-39 480	-28 055	-20 513	26 508	25 844	14 508	9 561
Bank Borrowings Overdrafts	16 452
Creditors Due After One Year	20 394
Creditors Due Within One Year	47 768	77 230	78 546
Intangible Fixed Assets Aggregate Amortisation Impairment	4 550	6 500	8 450
Intangible Fixed Assets Amortisation Charged In Period		1 950	1 950
Intangible Fixed Assets Cost Or Valuation	19 500	19 500	19 500
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	27 639	74 428	73 882
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 001	6 000
Tangible Fixed Assets Cost Or Valuation	40 244	33 745	39 745
Tangible Fixed Assets Depreciation	19 258	19 806	26 576
Tangible Fixed Assets Depreciation Charged In Period		7 798	6 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 250
Tangible Fixed Assets Disposals		7 500
Taxation Social Security Due Within One Year	489	1 299	1 049
Trade Creditors Within One Year	3 188	1 503	3 615

Company staff

Kulwinder B.

Role: Director

Appointed: 07 June 2010

Latest update: 31 December 2023

People with significant control

Kulwinder B.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

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	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
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

Service Link Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwinder B.

People with significant control

Kulwinder B.

Accounts Documents

Company filings

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