Tradelink (london) Limited is a private limited company registered at Kimberley House, 31 Burnt Oak Broadway, Edgware HA8 5LD. Its net worth is valued to be 770 pounds, while the fixed assets the company owns total up to 2389 pounds. Incorporated on 1986-05-08, this 38-year-old company is run by 2 directors.
Director Nilima D., appointed on 16 November 2010. Director Rajesh D., appointed on 31 December 1990.
The last confirmation statement was filed on 2022-12-31 and the deadline for the following filing is 2024-01-14. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Kimberley House |
Office Address2 | 31 Burnt Oak Broadway |
Town | Edgware |
Post code | HA8 5LD |
Country of origin | United Kingdom |
Registration Number | 02017996 |
Date of Incorporation | Thu, 8th May 1986 |
Industry | |
Industry | Wholesale of coffee, tea, cocoa and spices |
End of financial Year | 31st October |
Company age | 38 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Rajesh D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Yash D. This PSC owns 25-50% shares.
Rajesh D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yash D.
Notified on | 6 April 2016 |
Ceased on | 31 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 770 | 1 038 | 5 652 | 22 515 | 30 016 | 38 645 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 45 610 | 39 020 | 30 154 | 48 109 | 60 230 | 65 529 | 44 074 | 44 585 | 61 013 | 41 378 | 51 301 | 49 217 | 47 248 |
Cash Bank In Hand | 8 259 | 4 327 | 9 579 | 12 853 | 10 727 | 18 639 | |||||||
Debtors | 33 343 | 31 320 | 16 936 | 22 022 | 14 859 | 31 055 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 770 | 1 038 | 5 652 | 22 515 | 30 016 | 38 645 | |||||||
Stocks Inventory | 3 765 | 3 130 | 2 575 | 11 970 | 33 380 | 13 055 | |||||||
Tangible Fixed Assets | 2 389 | 2 197 | 1 867 | 3 718 | 4 338 | 4 819 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 102 | |||||||
Profit Loss Account Reserve | 768 | 1 036 | 5 650 | 22 513 | 30 014 | 38 543 | |||||||
Shareholder Funds | 770 | 1 038 | 5 652 | 22 515 | 30 016 | 38 645 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 196 | 2 507 | 1 385 | 1 332 | |||||||||
Total Fixed Assets Cost Or Valuation | 7 447 | 7 643 | 7 643 | 10 150 | 11 535 | 12 867 | |||||||
Total Fixed Assets Depreciation | 5 058 | 5 446 | 5 776 | 6 432 | 7 197 | 8 048 | |||||||
Total Fixed Assets Depreciation Charge In Period | 388 | 330 | 656 | 765 | 851 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 31 703 | 19 098 | 15 683 | 29 741 | 14 246 | 30 518 | 13 059 | 8 237 | |||||
Fixed Assets | 2 389 | 2 197 | 1 867 | 3 718 | 4 338 | 4 819 | 4 096 | 3 482 | 3 703 | 3 147 | 2 675 | 2 331 | 1 981 |
Net Current Assets Liabilities | -1 619 | -1 159 | 3 785 | 18 797 | 25 678 | 38 826 | 25 225 | 29 152 | 32 466 | 27 132 | 20 783 | 36 158 | 39 011 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 331 | 249 | 250 | 1 194 | |||||||||
Total Assets Less Current Liabilities | 770 | 1 038 | 5 652 | 22 515 | 30 016 | 43 645 | 29 321 | 32 634 | 36 169 | 30 279 | 23 458 | 38 489 | 40 992 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 5 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 47 229 | 40 179 | 26 369 | 29 312 | 34 552 | 26 703 | |||||||
Investments Current Assets | 243 | 243 | 1 064 | 1 264 | 1 264 | 2 780 | |||||||
Tangible Fixed Assets Additions | 196 | 2 507 | 1 385 | 1 332 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 447 | 7 643 | 7 643 | 10 150 | 11 535 | 12 867 | |||||||
Tangible Fixed Assets Depreciation | 5 058 | 5 446 | 5 776 | 6 432 | 7 197 | 8 048 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 388 | 330 | 656 | 765 | 851 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 9th, April 2024 |
accounts | Free Download (4 pages) |
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