Founded in 2005, Linkhall, classified under reg no. 05584586 is an active company. Currently registered at C/o Sobell Rhodes Llp The Kinetic Centre WD6 4PJ, Elstree, Borehamwood the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Sarah B., Laurence B.. Of them, Laurence B. has been with the company the longest, being appointed on 9 November 2005 and Sarah B. has been with the company for the least time - from 8 December 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christopher J. who worked with the the company until 15 January 2021.
| Office Address | C/o Sobell Rhodes Llp The Kinetic Centre |
| Office Address2 | Theobald Street |
| Town | Elstree, Borehamwood |
| Post code | WD6 4PJ |
| Country of origin | United Kingdom |
| Registration Number | 05584586 |
| Date of Incorporation | Thu, 6th Oct 2005 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 08 December 2021
Position: Director
Appointed: 09 November 2005
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is City & Suburb Properties Limited from Elstree, Borehamwood, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
City & Suburb Properties Limited
C/O Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, WD6 4PJ, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 03471495 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark S.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-09-30 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 740 | 4 224 | 23 577 | 3 785 | ||
| Current Assets | 6 326 | 5 342 | 25 474 | 371 181 | 77 960 | |
| Debtors | 586 | 1 118 | 1 897 | 367 396 | 77 960 | 113 582 |
| Net Assets Liabilities | 347 125 | 423 354 | 458 196 | 482 959 | 917 576 | 940 676 |
| Other Debtors | 135 | 818 | 1 897 | 363 735 | 77 755 | 108 568 |
| Property Plant Equipment | 1 300 000 | 1 400 000 | 1 400 000 | |||
| Other | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 451 | 300 | ||||
| Amounts Owed To Group Undertakings | 873 872 | 877 107 | 877 107 | |||
| Amounts Owed To Group Undertakings Participating Interests | 950 | 3 520 | 4 363 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 16 978 | 16 688 | 18 722 | 364 137 | ||
| Corporation Tax Payable | 10 705 | 12 954 | ||||
| Creditors | 29 472 | 29 696 | 35 150 | 873 872 | 877 107 | 877 107 |
| Fixed Assets | 1 300 000 | 1 400 000 | 1 400 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 455 000 | |||||
| Investment Property | 1 400 000 | 1 855 000 | 1 855 000 | |||
| Investment Property Fair Value Model | 1 400 000 | 1 855 000 | ||||
| Net Current Assets Liabilities | -23 146 | -24 354 | -9 676 | -5 047 | 64 255 | 87 355 |
| Other Creditors | 4 455 | 3 727 | 4 677 | 8 807 | 3 000 | 13 273 |
| Prepayments Accrued Income | 3 661 | 205 | 5 014 | |||
| Profit Loss | 24 763 | 434 617 | ||||
| Property Plant Equipment Gross Cost | 1 300 000 | 1 400 000 | 1 400 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 21 122 | 38 122 | 38 122 | 38 122 | 124 572 | 124 572 |
| Total Assets Less Current Liabilities | 1 276 854 | 1 375 646 | 1 390 324 | 1 394 953 | 1 919 255 | 1 942 355 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 77 328 | |||||
| Trade Creditors Trade Payables | 7 089 | 5 761 | 7 388 | 3 284 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | -368 550 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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