Interlink Direct Limited WOODFORD GREEN


Interlink Direct started in year 2000 as Private Limited Company with registration number 03938482. The Interlink Direct company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Woodford Green at 402-404 Roding Lane South. Postal code: IG8 8EY.

At the moment there are 3 directors in the the firm, namely Fu K., Fu K. and Yin K.. In addition one secretary - Fu K. - is with the company. Currenlty, the firm lists one former director, whose name is Gia Y. and who left the the firm on 7 June 2002. In addition, there is one former secretary - Gia Y. who worked with the the firm until 7 June 2002.

Interlink Direct Limited Address / Contact

Office Address 402-404 Roding Lane South
Town Woodford Green
Post code IG8 8EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03938482
Date of Incorporation Thu, 2nd Mar 2000
Industry
Industry Wholesale of other food, including fish, crustaceans and molluscs
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (169 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Fu K.

Position: Director

Appointed: 01 December 2016

Fu K.

Position: Director

Appointed: 01 December 2016

Fu K.

Position: Secretary

Appointed: 07 June 2002

Yin K.

Position: Director

Appointed: 03 March 2000

Gia Y.

Position: Director

Appointed: 02 March 2000

Resigned: 07 June 2002

Hallmark Registrars Limited

Position: Corporate Nominee Director

Appointed: 02 March 2000

Resigned: 02 March 2000

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 March 2000

Resigned: 02 March 2000

Gia Y.

Position: Secretary

Appointed: 02 March 2000

Resigned: 07 June 2002

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Yin K. The abovementioned PSC and has 75,01-100% shares.

Yin K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 278 6674 637 5056 646 5199 504 1436 343 829
Current Assets9 663 18813 333 43914 772 28921 714 58527 621 544
Debtors2 896 2904 643 3273 750 2085 172 38413 253 192
Net Assets Liabilities9 837 68812 775 78915 360 69621 404 68930 521 352
Other Debtors115 077398 748484 788509 578548 784
Property Plant Equipment6 811 4856 702 8766 763 0427 187 6416 796 285
Total Inventories4 488 2314 052 6074 375 5627 038 0588 024 523
Other
Audit Fees Expenses6 6676 6678 6679 00010 000
Accrued Liabilities Deferred Income11 58218 17833 63133 07323 207
Accumulated Depreciation Impairment Property Plant Equipment1 224 1661 412 4021 650 1511 670 0332 624 963
Additions Other Than Through Business Combinations Property Plant Equipment 79 627297 915452 307580 339
Administration Support Average Number Employees3030323227
Administrative Expenses2 286 7002 567 1092 618 7402 997 3823 781 759
Amounts Owed By Group Undertakings Participating Interests    7 466 350
Amounts Owed To Group Undertakings Participating Interests 27 65036 450127 45057 250
Amount Specific Bank Loan2 074 5711 745 5271 563 9691 395 874 
Applicable Tax Rate1919191919
Average Number Employees During Period4350535870
Bank Borrowings217 828219 000219 837212 258 
Bank Borrowings Overdrafts217 828219 000219 000212 258 
Comprehensive Income Expense3 733 7082 988 1012 639 9076 134 9939 192 663
Corporation Tax Payable377 876721 539930 8691 162 7552 234 974
Cost Inventories Recognised As Expense Net Write Downs Reversals17 226 26726 306 94629 523 25038 163 09442 325 547
Cost Sales19 893 04326 422 05829 200 29535 500 59841 339 082
Creditors4 726 7995 514 9994 587 1576 032 3033 780 015
Current Tax For Period377 876721 565606 3061 326 7212 234 974
Deferred Tax Asset Debtors6 1958 339   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences13 475-2 14431 84845 85147 102
Deferred Tax Liabilities-6 195-8 33923 50969 360116 462
Depreciation Expense Property Plant Equipment178 417188 236237 749316 987379 382
Distribution Average Number Employees1320212643
Dividends Paid50 00050 00055 00091 00076 000
Dividends Paid Classified As Financing Activities50 00050 00055 00091 00076 000
Finished Goods Goods For Resale4 488 2314 052 6074 375 5627 038 0588 024 523
Further Item Interest Expense Component Total Interest Expense  3 024 587
Future Minimum Lease Payments Under Non-cancellable Operating Leases56 30256 30256 30256 30256 302
Gain Loss On Disposals Property Plant Equipment   6 069-2 238
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income2 144 215  311 700-590 075
Gross Profit Loss4 321 9496 294 1725 937 24010 222 10915 768 627
Income Taxes Paid Refund Classified As Operating Activities-203 689-377 902-396 976-1 094 835-1 162 755
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation391 5502 358 8382 009 0142 857 624-3 160 314
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss13 475-2 14431 84845 85147 102
Increase From Depreciation Charge For Year Property Plant Equipment 188 236237 749316 987379 382
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings58 32927 02739 11636 58430 378
Interest Paid Classified As Operating Activities58 32927 02742 14036 58430 965
Interest Payable Similar Charges Finance Costs58 32927 02742 14036 58430 965
Interest Received Classified As Operating Activities3 9247 4861 7011 653111 149
Net Cash Flows From Used In Financing Activities-214 385-213 487-235 721-266 674-1 684 132
Net Cash Flows From Used In Investing Activities-243 550-79 627-297 915-423 817-580 339
Net Cash Flows From Used In Operating Activities849 4852 651 9522 542 6503 548 115-895 843
Net Cash Generated From Operations1 107 5793 049 3952 980 0654 677 881186 728
Net Current Assets Liabilities4 936 3897 818 44010 185 13215 682 28223 841 529
Nominal Value Allotted Share Capital22222
Number Shares Issued Fully Paid 2 2 
Operating Profit Loss2 035 2493 727 0633 318 5007 224 72711 986 868
Other Comprehensive Income Expense Net Tax2 144 215  311 700-590 075
Other Creditors51 34054 191177 77942 44664 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   60 40514 527
Other Disposals Property Plant Equipment   82 82616 765
Other Interest Receivable Similar Income Finance Income3 9247 4861 7011 653111 149
Other Taxation Social Security Payable192 910156 553168 194216 897163 381
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs 16 00018 13620 87220 172
Prepayments Accrued Income60 13262 87257 694165 395188 759
Proceeds From Sales Property Plant Equipment16 749  28 490 
Profit Loss1 589 4932 988 1012 639 9075 823 2939 782 738
Profit Loss On Ordinary Activities Before Tax1 980 8443 707 5223 278 0617 195 86512 064 814
Property Plant Equipment Gross Cost8 035 6518 115 2788 413 1938 857 6749 421 248
Purchase Property Plant Equipment260 29979 627297 915452 307580 339
Repayments Borrowings Classified As Financing Activities164 385163 487180 721175 6741 608 132
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -236 700590 075
Revenue From Sale Goods24 214 99232 716 23035 137 53545 722 70757 107 709
Social Security Costs114 594122 574133 138151 530210 437
Staff Costs Employee Benefits Expense1 311 0431 415 6081 571 5711 766 1032 299 542
Taxation Including Deferred Taxation Balance Sheet Subtotal  23 50969 360116 462
Tax Expense Credit Applicable Tax Rate376 360704 429622 8321 367 2142 292 315
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment1 51617 136-16 526-40 493-57 341
Tax Tax Credit On Profit Or Loss On Ordinary Activities391 351719 421638 1541 372 5722 282 076
Total Assets Less Current Liabilities11 747 87414 521 31616 948 17422 869 92330 637 814
Total Current Tax Expense Credit377 876721 565606 3061 326 7212 234 974
Total Increase Decrease From Revaluations Property Plant Equipment   75 000 
Total Operating Lease Payments73 98673 98676 05069 59885 510
Trade Creditors Trade Payables3 875 2634 317 8883 020 3974 237 4241 237 093
Trade Debtors Trade Receivables2 714 8864 173 3683 207 7264 497 4115 049 299
Turnover Revenue24 214 99232 716 23035 137 53545 722 70757 107 709
Wages Salaries1 196 4491 277 0341 420 2971 593 7012 068 933
Director Remuneration115 954123 324111 90884 00084 000

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Gazette Incorporation Mortgage Officers
Full accounts for the period ending 31st March 2023
filed on: 7th, December 2023
Free Download (24 pages)

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