Founded in 2016, Linik, classified under reg no. 10104605 is an active company. Currently registered at 53 Dolphin Grove NR2 4DY, Norwich the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Nikolay P., Lilyana P.. Of them, Nikolay P., Lilyana P. have been with the company the longest, being appointed on 5 April 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Dolphin Grove |
Town | Norwich |
Post code | NR2 4DY |
Country of origin | United Kingdom |
Registration Number | 10104605 |
Date of Incorporation | Tue, 5th Apr 2016 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Lilyana P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Nikolay P. This PSC owns 25-50% shares.
Lilyana P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nikolay P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 907 | ||||||
Balance Sheet | |||||||
Current Assets | 11 863 | 242 | 5 244 | 12 | 2 340 | 164 | 865 |
Net Assets Liabilities | 1 907 | 116 | 298 | 7 662 | 6 041 | -11 380 | 1 890 |
Cash Bank In Hand | 6 480 | ||||||
Debtors | 5 383 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 907 | ||||||
Tangible Fixed Assets | 397 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 807 | ||||||
Shareholder Funds | 1 907 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 10 353 | 424 | 10 416 | 11 777 | 11 458 | 12 570 | |
Depreciation Amortisation Impairment Expense | 1 367 | 342 | |||||
Fixed Assets | 397 | 298 | 5 470 | 4 103 | 3 077 | 1 026 | 1 025 |
Net Current Assets Liabilities | 1 510 | 182 | 5 172 | 11 765 | 9 118 | -12 406 | 865 |
Other Operating Expenses Format2 | 1 843 | 14 354 | |||||
Profit Loss | -412 | -2 421 | |||||
Raw Materials Consumables Used | 13 838 | 18 876 | |||||
Staff Costs Employee Benefits Expense | 21 996 | 17 939 | |||||
Total Assets Less Current Liabilities | 1 907 | 116 | 298 | 7 662 | 6 041 | -11 380 | 1 890 |
Turnover Revenue | 35 632 | 49 090 | |||||
Creditors Due Within One Year | 10 353 | ||||||
Tangible Fixed Assets Additions | 397 | ||||||
Tangible Fixed Assets Cost Or Valuation | 397 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 6th, June 2023 |
accounts | Free Download (9 pages) |
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