Founded in 2009, Linstar, classified under reg no. 07102264 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for fifteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Stephen D., appointed on 11 December 2009. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 590 Green Lanes |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 07102264 |
| Date of Incorporation | Fri, 11th Dec 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 11 December 2009
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Stephen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 142 | 1 899 | 645 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 180 | 12 244 | 4 291 | 8 518 | 10 948 | 19 416 | 23 509 | 46 504 | ||
| Current Assets | 16 471 | 19 179 | 14 302 | 24 036 | 11 365 | 17 427 | 22 030 | 27 733 | 26 222 | 52 474 |
| Debtors | 4 693 | 11 035 | 10 122 | 11 792 | 7 074 | 8 909 | 11 082 | 8 317 | 2 713 | 5 970 |
| Net Assets Liabilities | 645 | 1 545 | 223 | 1 680 | 5 813 | 12 634 | 16 954 | 38 147 | ||
| Property Plant Equipment | 1 609 | 1 083 | 482 | 171 | 1 026 | 1 843 | 1 229 | 1 952 | ||
| Cash Bank In Hand | 11 778 | 8 144 | 4 180 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 142 | 1 899 | 645 | |||||||
| Tangible Fixed Assets | 1 527 | 2 443 | 1 609 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 42 | 1 799 | 545 | |||||||
| Shareholder Funds | 142 | 1 899 | 645 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 2 966 | 2 966 | 2 966 | 2 966 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 003 | 6 145 | 6 746 | 7 057 | 7 672 | 8 594 | 9 208 | 11 412 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 739 | 2 927 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 14 945 | 23 358 | 11 533 | 15 886 | 17 048 | 16 592 | 10 263 | 15 908 | ||
| Dividend Per Share Interim | 190 | 160 | 201 | 223 | ||||||
| Dividends Paid On Shares Interim | 20 050 | 22 256 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | 601 | 311 | 615 | 922 | 614 | 2 204 | |||
| Net Current Assets Liabilities | -1 080 | -56 | -643 | 678 | -168 | 1 541 | 4 982 | 11 141 | 15 959 | 36 566 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 571 | 14 890 | 7 889 | 991 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 419 | 218 | 188 | 196 | ||||||
| Property Plant Equipment Gross Cost | 6 612 | 7 228 | 7 228 | 7 228 | 8 698 | 10 437 | 10 437 | 13 364 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 321 | 216 | 91 | 32 | 195 | 350 | 234 | 371 | ||
| Taxation Social Security Payable | 2 216 | 2 260 | 958 | 2 230 | ||||||
| Total Assets Less Current Liabilities | 447 | 2 387 | 966 | 1 761 | 314 | 1 712 | 6 008 | 12 984 | 17 188 | 38 518 |
| Trade Creditors Trade Payables | 104 | 374 | 741 | |||||||
| Trade Debtors Trade Receivables | 10 122 | 11 792 | 7 074 | 10 663 | 8 099 | 2 525 | 5 774 | |||
| Director Remuneration | 8 580 | 8 632 | 8 632 | 7 913 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -105 | |||||||||
| Creditors Due Within One Year | 17 551 | 19 235 | 14 945 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 7 374 | 8 468 | 3 644 | |||||||
| Provisions | 321 | 216 | 91 | 32 | 195 | |||||
| Provisions For Liabilities Charges | 305 | 488 | 321 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 669 | 644 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 966 | 5 968 | 6 612 | |||||||
| Tangible Fixed Assets Depreciation | 2 439 | 3 525 | 5 003 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 543 | 1 478 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 457 | |||||||||
| Tangible Fixed Assets Disposals | 667 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 616 | 1 470 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 14, 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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