Founded in 2015, Lina It, classified under reg no. 09912403 is an active company. Currently registered at Unit 2.02 High Weald House TN39 5ES, Bexhill the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Ian T., Nishel T.. Of them, Ian T., Nishel T. have been with the company the longest, being appointed on 11 December 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2.02 High Weald House |
Office Address2 | Glovers End |
Town | Bexhill |
Post code | TN39 5ES |
Country of origin | United Kingdom |
Registration Number | 09912403 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs that own or control the company consists of 3 names. As we found, there is Ian T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ian T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Nishel T., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ian T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian T.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nishel T.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 76 556 | 111 242 | 55 086 | 16 489 | 34 916 | 5 349 | 19 483 |
Current Assets | 84 836 | 112 322 | 55 086 | 16 489 | 39 791 | 8 196 | 19 483 |
Debtors | 8 280 | 1 080 | 4 875 | 2 847 | |||
Property Plant Equipment | 496 | 1 026 | 1 056 | 633 | 209 | ||
Other Debtors | 2 847 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 901 | 1 201 | 960 | 419 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 341 | 214 | 637 | 1 061 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 17 785 | 19 378 | 1 839 | -150 | |||
Creditors | 32 040 | 24 890 | 3 391 | 11 242 | 31 741 | 8 558 | 11 042 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 341 | ||||||
Disposals Property Plant Equipment | 1 367 | ||||||
Dividends Paid | 46 667 | 43 278 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 241 | 214 | 423 | 424 | ||
Net Current Assets Liabilities | 52 796 | 87 432 | 51 695 | 5 247 | 8 050 | -362 | 8 441 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 81 833 | 6 515 | |||||
Property Plant Equipment Gross Cost | 596 | 1 367 | 1 270 | 1 270 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 596 | 771 | 1 270 | ||||
Total Assets Less Current Liabilities | 53 292 | 88 458 | 51 695 | 5 247 | 9 106 | 271 | 8 650 |
Trade Debtors Trade Receivables | 8 280 | 1 080 | 4 875 | ||||
Other Creditors | 11 392 | 24 204 | 841 | 9 833 | |||
Other Taxation Social Security Payable | -150 | 7 537 | 7 717 | 1 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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