Linktax Limited is a private limited company that can be found at 11A Snow Hill, Stoke-On-Trent ST1 4LU. Its net worth is estimated to be roughly -18749 pounds, while the fixed assets that belong to the company come to 514 pounds. Incorporated on 2006-09-15, this 17-year-old company is run by 1 director and 1 secretary.
Director Muhammad Z., appointed on 15 September 2006.
Changing the topic to secretaries, we can name: Muhammad Z., appointed on 15 September 2006.
The company is classified as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was filed on 2023-09-15 and the date for the next filing is 2024-09-29. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 11a Snow Hill |
Town | Stoke-on-trent |
Post code | ST1 4LU |
Country of origin | United Kingdom |
Registration Number | 05937257 |
Date of Incorporation | Fri, 15th Sep 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Muhammad Z. The abovementioned PSC and has 50,01-75% shares.
Muhammad Z.
Notified on | 15 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 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 |
Net Worth | -18 749 | -15 316 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 432 | 7 414 | 2 764 | 4 537 | 6 402 | 6 295 | 36 631 | 16 759 | ||||
Current Assets | 431 | 8 013 | 5 944 | 33 169 | 16 492 | 18 580 | 17 774 | 25 685 | 16 896 | 46 518 | 58 515 | 49 645 |
Debtors | 253 | 7 318 | 3 493 | 20 323 | 13 060 | 9 715 | 20 590 | 21 148 | 10 494 | 10 000 | 21 884 | 32 886 |
Net Assets Liabilities | 1 504 | 1 009 | 400 | 912 | -6 345 | 805 | 32 480 | 32 595 | ||||
Other Debtors | 3 646 | 12 761 | 11 397 | 5 424 | 6 959 | 6 930 | 3 169 | |||||
Property Plant Equipment | 2 257 | 2 435 | 1 826 | 1 757 | 1 783 | 5 347 | 4 949 | 5 329 | ||||
Cash Bank In Hand | 178 | 695 | 2 451 | 12 846 | 3 432 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -18 749 | -15 316 | 1 514 | 23 344 | 1 504 | |||||||
Tangible Fixed Assets | 514 | 924 | 714 | 1 369 | 2 257 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | -18 752 | -15 319 | 1 511 | 2 083 | 1 501 | |||||||
Shareholder Funds | -18 749 | -15 316 | ||||||||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 024 | ||||||||||
Accrued Liabilities | 4 000 | 500 | 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 018 | 3 830 | 4 611 | 5 196 | 5 790 | 7 572 | 9 222 | 10 459 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 990 | 620 | 1 252 | 1 617 | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | |||||||||
Bank Borrowings | 25 000 | 21 894 | 16 570 | |||||||||
Corporation Tax Payable | 9 449 | 7 498 | 6 012 | 8 770 | ||||||||
Creditors | 17 245 | 16 905 | 19 200 | 26 530 | 25 024 | 16 773 | 9 090 | 12 908 | ||||
Equity Securities Held | 7 099 | |||||||||||
Fixed Assets | 514 | 924 | 4 949 | 12 428 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 812 | 585 | 594 | 500 | 1 650 | 1 237 | ||||||
Investments | 7 099 | |||||||||||
Net Current Assets Liabilities | -19 263 | -16 240 | 800 | -147 | -753 | -1 426 | -1 501 | -845 | -8 128 | -478 | 49 425 | 36 737 |
Other Creditors | 6 000 | 9 273 | 9 273 | 244 | 27 | |||||||
Property Plant Equipment Gross Cost | 5 275 | 6 265 | 6 953 | 6 953 | 7 573 | 12 919 | 14 171 | 15 788 | ||||
Taxation Social Security Payable | 9 059 | 7 137 | 6 762 | 7 065 | 3 992 | |||||||
Total Assets Less Current Liabilities | -18 749 | -15 316 | 42 764 | 54 374 | 49 165 | |||||||
Trade Creditors Trade Payables | 1 232 | 440 | 5 182 | 198 | 3 178 | 2 093 | 299 | 65 | ||||
Trade Debtors Trade Receivables | 9 827 | 9 715 | 4 500 | 3 056 | 5 070 | 6 000 | 14 954 | 29 717 | ||||
Value-added Tax Payable | 7 273 | 4 936 | 2 000 | 1 482 | 8 824 | |||||||
Capital Employed | -15 316 | 1 514 | 23 344 | 1 504 | ||||||||
Creditors Due Within One Year | 19 694 | 24 253 | 5 144 | 11 194 | 17 245 | |||||||
Number Shares Allotted | 3 | 3 | 3 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 718 | 28 | 1 000 | 777 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 488 | 2 206 | 2 234 | 3 234 | 5 275 | |||||||
Tangible Fixed Assets Depreciation | 974 | 1 282 | 1 520 | 1 865 | 3 018 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 308 | 238 | 345 | 753 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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