Linkee started in year 2012 as Private Limited Company with registration number 07918889. The Linkee company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leicester at 21 New Walk. Postal code: LE1 6TE.
The firm has 3 directors, namely Benjamin D., Tristan H. and Dean T.. Of them, Benjamin D., Tristan H., Dean T. have been with the company the longest, being appointed on 23 January 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 New Walk |
Town | Leicester |
Post code | LE1 6TE |
Country of origin | United Kingdom |
Registration Number | 07918889 |
Date of Incorporation | Mon, 23rd Jan 2012 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Tristan H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Dean T. This PSC owns 25-50% shares.
Tristan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Dean T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 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 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 34 076 | 42 328 | 64 926 | 55 885 | 45 545 | 43 962 | 59 308 | 31 117 | |||
Current Assets | 14 799 | 210 557 | 21 234 | 104 131 | 90 030 | 142 523 | 147 825 | 117 228 | 117 228 | 94 890 | 109 872 |
Debtors | 2 332 | 134 881 | 8 344 | 70 055 | 47 702 | 77 597 | 91 940 | 71 683 | 73 266 | 35 582 | 78 755 |
Net Assets Liabilities | 2 496 | 22 480 | 92 119 | 113 809 | 21 316 | ||||||
Other Debtors | 31 434 | 342 | 77 597 | 67 461 | 47 204 | 73 266 | 35 582 | 76 158 | |||
Property Plant Equipment | 1 236 | 927 | 515 | 103 | |||||||
Cash Bank In Hand | 12 233 | 75 676 | 12 890 | 34 076 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 105 | 39 752 | 2 425 | 2 497 | |||||||
Stocks Inventory | 234 | ||||||||||
Tangible Fixed Assets | 525 | 3 095 | 1 648 | 1 236 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -15 105 | 39 652 | 2 325 | 2 397 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 244 | 11 580 | 23 486 | 31 460 | 38 567 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 788 | 2 097 | 2 509 | 2 921 | 3 024 | 3 024 | |||||
Average Number Employees During Period | 3 | 3 | 3 | ||||||||
Bank Borrowings Overdrafts | 6 177 | ||||||||||
Creditors | 102 624 | 68 292 | 50 821 | 45 041 | 109 596 | 93 265 | 83 816 | 70 154 | |||
Fixed Assets | 515 | 11 045 | 13 684 | 17 239 | 13 769 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 244 | 10 336 | 11 906 | 7 974 | 7 107 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 412 | 412 | 103 | |||||||
Intangible Assets | 10 942 | 13 684 | 17 239 | 13 769 | 6 662 | ||||||
Intangible Assets Gross Cost | 12 186 | 25 264 | 40 725 | 45 229 | |||||||
Net Current Assets Liabilities | -15 630 | 37 276 | 1 107 | 1 508 | 21 738 | 91 702 | 102 784 | 7 632 | 23 963 | 11 074 | 39 718 |
Other Creditors | 58 657 | 3 077 | 5 842 | 5 772 | 74 017 | 62 150 | 61 901 | 52 200 | |||
Other Taxation Social Security Payable | 379 | 12 934 | 21 288 | 14 620 | 11 746 | 20 437 | 13 382 | 17 954 | |||
Property Plant Equipment Gross Cost | 3 024 | 3 024 | 3 024 | 3 024 | 3 024 | 3 024 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 247 | 185 | 98 | 20 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 12 186 | 13 078 | 15 461 | 4 504 | |||||||
Total Assets Less Current Liabilities | -15 105 | 40 371 | 2 755 | 2 744 | 22 665 | 92 217 | 113 829 | 21 316 | 41 202 | 24 843 | 46 380 |
Trade Creditors Trade Payables | 37 411 | 2 206 | 72 | 1 147 | 413 | ||||||
Trade Debtors Trade Receivables | 38 621 | 47 360 | 24 479 | 24 479 | |||||||
Amounts Owed By Associates | 2 597 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 024 | ||||||||||
Disposals Property Plant Equipment | 3 024 | ||||||||||
Capital Employed | -15 105 | 39 752 | 2 425 | 2 497 | |||||||
Creditors Due Within One Year | 30 429 | 173 281 | 20 127 | 102 623 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 619 | 330 | 247 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 490 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 700 | 4 190 | 3 024 | 3 024 | |||||||
Tangible Fixed Assets Depreciation | 175 | 1 095 | 1 376 | 1 788 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 920 | 549 | 412 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 268 | ||||||||||
Tangible Fixed Assets Disposals | 1 166 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
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