Founded in 2014, Linaig, classified under reg no. 09117459 is an active company. Currently registered at 24 Nursery Road CM15 0HE, Brentwood the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31. Since 2015/01/19 Linaig Limited is no longer carrying the name Samuel Logistics.
The firm has 2 directors, namely Linda B., Craig S.. Of them, Craig S. has been with the company the longest, being appointed on 4 July 2014 and Linda B. has been with the company for the least time - from 23 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Nursery Road |
Office Address2 | Hook End |
Town | Brentwood |
Post code | CM15 0HE |
Country of origin | United Kingdom |
Registration Number | 09117459 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (367 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Craig S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Linda B. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel Logistics | January 19, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 621 | 8 587 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 366 | 15 297 | 23 115 | 27 012 | 20 826 | 23 318 | 13 565 | 22 097 | |
Current Assets | 6 094 | 13 366 | 20 826 | 24 712 | 21 012 | 22 097 | |||
Debtors | 1 394 | 7 447 | |||||||
Cash Bank In Hand | 6 094 | 13 366 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 621 | 8 587 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 619 | 8 585 | |||||||
Shareholder Funds | 2 621 | 8 587 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 404 | 1 404 | 2 017 | 4 026 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 017 | 4 043 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 630 | 6 052 | |||||||
Average Number Employees During Period | 1 | ||||||||
Creditors | 4 779 | 5 044 | 9 451 | 27 010 | 16 981 | 14 915 | 5 613 | 2 760 | |
Net Current Assets Liabilities | 2 621 | 8 587 | 10 253 | 13 664 | 2 | 3 845 | 9 797 | 15 399 | 19 337 |
Other Creditors | 3 288 | 4 636 | 8 651 | 25 995 | 15 064 | 12 581 | 3 361 | 898 | |
Other Taxation Social Security Payable | 1 491 | 408 | 800 | 1 015 | 1 917 | 2 334 | 2 252 | 1 862 | |
Total Assets Less Current Liabilities | 2 621 | 8 587 | 10 253 | 13 664 | 2 | 3 845 | 9 797 | 15 399 | 19 337 |
Trade Debtors Trade Receivables | 1 394 | 7 447 | |||||||
Creditors Due Within One Year | 3 473 | 4 779 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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