Founded in 1981, Link Express, classified under reg no. 01589935 is an active company. Currently registered at Lower Ground Floor SW7 5QF, London the company has been in the business for 43 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Neil D., Nuzha D.. Of them, Neil D., Nuzha D. have been with the company the longest, being appointed on 30 June 1992. As of 26 April 2024, there were 3 ex directors - Mohamed M., Sithy M. and others listed below. There were no ex secretaries.
Office Address | Lower Ground Floor |
Office Address2 | 17 Elvaston Place |
Town | London |
Post code | SW7 5QF |
Country of origin | United Kingdom |
Registration Number | 01589935 |
Date of Incorporation | Thu, 8th Oct 1981 |
Industry | Travel agency activities |
Industry | Tour operator activities |
End of financial Year | 30th September |
Company age | 43 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Nuzha D. The abovementioned PSC and has 50,01-75% shares.
Nuzha D.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 80 601 | 78 966 | 78 978 | 79 873 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 106 233 | 147 428 | 158 143 | 271 852 | |||||||
Cash Bank On Hand | 271 852 | 173 405 | 208 293 | 210 954 | 290 502 | 336 521 | 524 614 | ||||
Current Assets | 124 166 | 166 999 | 188 465 | 290 700 | 199 637 | 270 522 | 233 646 | 302 626 | 369 528 | 557 284 | 649 885 |
Debtors | 17 333 | 18 971 | 29 722 | 18 248 | 25 632 | 61 629 | 22 092 | 11 524 | 32 407 | 32 670 | |
Net Assets Liabilities | 99 948 | 90 928 | 101 035 | 117 941 | 152 207 | ||||||
Property Plant Equipment | 3 996 | 6 715 | 8 231 | 7 384 | 7 425 | 6 503 | 9 316 | ||||
Tangible Fixed Assets | 3 730 | 3 706 | 3 460 | 3 996 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 46 800 | 46 800 | 46 800 | 46 800 | |||||||
Profit Loss Account Reserve | 33 801 | 32 166 | 32 178 | 33 073 | |||||||
Shareholder Funds | 80 601 | 78 966 | 78 978 | 79 873 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 035 | 43 290 | 44 799 | 46 107 | 47 421 | 48 967 | 36 645 | ||||
Average Number Employees During Period | 5 | 6 | 5 | 5 | 6 | 4 | 4 | 5 | |||
Creditors | 214 823 | 126 132 | 179 857 | 141 082 | 50 000 | 50 000 | 42 094 | 32 387 | |||
Creditors Due Within One Year | 47 295 | 91 739 | 112 947 | 214 823 | |||||||
Current Asset Investments | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | ||
Dividends Paid | 19 920 | 19 920 | 15 280 | 10 800 | 20 000 | ||||||
Fixed Assets | 9 316 | 8 077 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 255 | 1 509 | 1 308 | 1 314 | 1 546 | 2 962 | |||||
Net Current Assets Liabilities | 76 871 | 75 260 | 75 518 | 75 877 | 73 505 | 90 665 | 92 564 | 133 503 | 144 532 | 150 719 | 176 517 |
Number Shares Allotted | 46 800 | 46 800 | 46 800 | ||||||||
Number Shares Issued Fully Paid | 46 800 | 46 800 | 46 800 | 46 800 | 46 800 | 46 800 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 20 267 | 38 596 | 16 332 | 1 780 | 10 107 | 36 906 | |||||
Property Plant Equipment Gross Cost | 46 031 | 50 005 | 53 030 | 53 491 | 54 846 | 55 470 | 45 961 | ||||
Share Capital Allotted Called Up Paid | 46 800 | 46 800 | 46 800 | 46 800 | |||||||
Tangible Fixed Assets Additions | 870 | 582 | 1 259 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 43 320 | 44 190 | 44 772 | 46 031 | |||||||
Tangible Fixed Assets Depreciation | 39 590 | 40 484 | 41 312 | 42 035 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 894 | 828 | 723 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 974 | 3 025 | 461 | 1 355 | 624 | 5 776 | |||||
Total Assets Less Current Liabilities | 80 601 | 78 966 | 78 978 | 79 873 | 80 220 | 98 896 | 99 948 | 140 928 | 151 035 | 160 035 | 184 594 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 284 | ||||||||||
Disposals Property Plant Equipment | 15 285 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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