Founded in 2001, Lynk Management Consultants, classified under reg no. 04205725 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for twenty three years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Kathleen L., appointed on 25 April 2001. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - N2 Engineering Ltd. There were no ex directors.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 04205725 |
Date of Incorporation | Wed, 25th Apr 2001 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Kathleen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathleen L.
Notified on | 25 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -147 285 | -162 807 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 252 | 112 | |||||||
Cash Bank On Hand | 112 | 47 | 1 857 | 919 | 2 115 | 47 | |||
Current Assets | 1 555 | 13 460 | 57 466 | 88 000 | 106 510 | 1 857 | 7 199 | 7 140 | 2 191 |
Debtors | 303 | 268 | 40 315 | 88 000 | 106 463 | 268 | |||
Net Assets Liabilities | -52 257 | -24 408 | -10 936 | -23 263 | |||||
Other Debtors | 315 | 463 | 268 | ||||||
Property Plant Equipment | 29 | 22 | 16 | 11 | 1 | 88 | 944 | ||
Stocks Inventory | 13 080 | ||||||||
Tangible Fixed Assets | 39 | 29 | |||||||
Total Inventories | 13 080 | 17 151 | 6 280 | 5 025 | 1 876 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -147 287 | -162 809 | |||||||
Shareholder Funds | -147 285 | -162 807 | |||||||
Other | |||||||||
Accrued Liabilities | 750 | 750 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 758 | 1 765 | 1 771 | 1 776 | 1 786 | 1 801 | 2 121 | 2 441 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 231 | 11 | 54 | 12 000 | 12 000 | 2 082 | |||
Creditors | 176 296 | 187 041 | 209 682 | 195 084 | 54 115 | 12 000 | 12 000 | 9 915 | |
Creditors Due Within One Year | 148 879 | 176 296 | |||||||
Fixed Assets | 1 | 588 | 1 319 | 874 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 6 | 5 | 10 | 15 | 320 | 320 | ||
Intangible Assets | 500 | 375 | 250 | ||||||
Intangible Assets Gross Cost | 500 | 375 | 250 | ||||||
Merchandise | 13 080 | 17 151 | |||||||
Net Current Assets Liabilities | -147 324 | -162 836 | -129 575 | -121 682 | -88 574 | -52 258 | -12 996 | -255 | -14 222 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 845 | 1 202 | 201 698 | 194 648 | 47 168 | 6 874 | 3 063 | 14 331 | |
Other Taxation Social Security Payable | 7 840 | 6 395 | 13 321 | 4 295 | |||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 33 254 | ||||||||
Property Plant Equipment Gross Cost | 1 787 | 1 787 | 1 787 | 1 787 | 1 787 | 1 889 | 3 065 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 787 | ||||||||
Tangible Fixed Assets Depreciation | 1 748 | 1 758 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 | ||||||||
Total Assets Less Current Liabilities | -147 285 | -162 807 | -129 553 | -121 666 | -88 563 | -52 257 | -12 408 | 1 064 | -13 348 |
Trade Creditors Trade Payables | 121 | 133 | 382 | 552 | 37 | ||||
Trade Debtors Trade Receivables | 40 000 | 88 000 | 106 000 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 102 | 1 176 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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