Founded in 1986, Sykes Video Links, classified under reg no. 02002175 is an active company. Currently registered at 44 Mill Road LN1 3JJ, Lincoln the company has been in the business for 38 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Alex S. and Gavin S.. In addition one secretary - Gavin S. - is with the firm. As of 28 April 2024, there were 7 ex directors - Michael C., Graham B. and others listed below. There were no ex secretaries.
Office Address | 44 Mill Road |
Town | Lincoln |
Post code | LN1 3JJ |
Country of origin | United Kingdom |
Registration Number | 02002175 |
Date of Incorporation | Thu, 20th Mar 1986 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 30th April |
Company age | 38 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Gavin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alexandra S. This PSC has significiant influence or control over the company,. The third one is Michael C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Gavin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alexandra S.
Notified on | 25 April 2016 |
Nature of control: |
significiant influence or control |
Michael C.
Notified on | 6 April 2016 |
Ceased on | 18 July 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 535 826 | 535 387 | 829 242 | 1 073 175 | 1 355 759 | 56 229 | 25 266 |
Current Assets | 1 937 248 | 2 084 666 | 2 125 024 | 1 883 416 | 2 264 670 | 2 059 808 | 2 016 608 |
Debtors | 474 756 | 464 657 | 288 199 | 144 010 | 144 971 | 625 351 | 620 681 |
Net Assets Liabilities | 1 461 954 | 1 757 346 | 1 896 932 | 1 809 768 | 2 118 009 | 2 058 126 | 1 982 392 |
Other Debtors | 28 119 | 90 288 | 63 111 | 44 798 | 19 100 | 507 792 | 498 026 |
Property Plant Equipment | 25 857 | 22 684 | 17 395 | 11 128 | 11 683 | 80 738 | 81 124 |
Total Inventories | 667 141 | 611 665 | 528 047 | 243 236 | 194 240 | 132 946 | 143 642 |
Other | |||||||
Accrued Liabilities Deferred Income | 12 568 | 20 901 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 227 299 | 232 534 | 63 144 | 16 493 | 4 317 | 7 375 | 10 599 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 062 | 1 250 | 3 874 | 72 113 | |||
Amounts Owed By Group Undertakings | 91 016 | 91 323 | |||||
Amounts Owed By Related Parties | 91 016 | 91 193 | 91 016 | 91 323 | 91 016 | 91 016 | |
Average Number Employees During Period | 18 | 18 | 18 | 7 | 7 | 7 | 7 |
Creditors | 240 | 240 | 240 | 240 | 240 | 78 280 | 110 011 |
Current Asset Investments | 1 245 282 | 1 227 019 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -174 679 | -50 187 | -14 332 | ||||
Disposals Property Plant Equipment | -174 679 | -54 168 | -15 495 | ||||
Financial Assets | 259 525 | 472 957 | 479 536 | 422 994 | 569 701 | 1 245 282 | |
Financial Commitments Other Than Capital Commitments | 28 000 | 14 000 | |||||
Fixed Assets | 80 738 | 81 124 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 235 | 5 289 | 3 536 | 2 156 | 3 058 | 3 224 | |
Net Current Assets Liabilities | 1 441 487 | 1 739 212 | 1 885 092 | 1 800 994 | 2 108 786 | 1 981 528 | 1 906 597 |
Net Deferred Tax Liability Asset | 3 900 | 5 089 | |||||
Other Creditors | 185 479 | 152 953 | 58 225 | 31 135 | 44 289 | 23 544 | 16 986 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 240 | 240 | |||||
Other Inventories | 667 141 | 611 665 | 528 047 | 243 236 | 194 240 | 132 946 | |
Payments Received On Account | 4 613 | 3 670 | |||||
Prepayments Accrued Income | 4 015 | 3 124 | |||||
Property Plant Equipment Gross Cost | 253 156 | 255 218 | 80 539 | 27 621 | 16 000 | 88 113 | 91 723 |
Provisions For Liabilities Balance Sheet Subtotal | 5 150 | 4 310 | 5 315 | 2 114 | 2 220 | 3 900 | 5 089 |
Raw Materials Consumables | 132 946 | 143 642 | |||||
Redeemable Preference Shares Liability | 240 | 240 | 240 | 240 | 240 | 240 | |
Taxation Social Security Payable | 17 022 | 135 664 | 77 744 | 20 985 | 57 261 | 27 294 | 31 709 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 610 | ||||||
Total Assets Less Current Liabilities | 1 467 344 | 1 761 896 | 1 902 487 | 1 812 122 | 2 120 469 | 2 062 266 | 1 987 721 |
Total Borrowings | 240 | 240 | 240 | 240 | 240 | 240 | |
Trade Creditors Trade Payables | 293 260 | 171 791 | 103 963 | 30 301 | 54 335 | 27 442 | 36 745 |
Trade Debtors Trade Receivables | 355 621 | 283 176 | 134 072 | 7 889 | 34 854 | 26 543 | 28 208 |
Useful Life Property Plant Equipment Years | 10 | ||||||
Amount Specific Advance Or Credit Directors | -527 | 61 301 | 13 704 | 7 593 | -720 | ||
Amount Specific Advance Or Credit Made In Period Directors | 37 509 | 64 338 | 13 704 | 7 889 | 8 687 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -38 023 | -2 510 | -91 253 | -14 000 | -17 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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