WARNER LINK UP LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aufgelöst

Gesamtvermögen YoY (2022 vs. 2023)Gesamtvermögen YoY

-14 %

Netto-Umlaufvermögen YoY (2022 vs. 2023)Netto-Umlaufvermögen YoY

-31,4 %

Netto-Umlaufvermögen (2023)Netto-Umlaufvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAufgelöst

Handelsregisternummer09295668

Gegründet5.11.2014

ZweckSonstiger Einzelhandel mit neuen Waren in Fachgeschäften (außer Kunstgalerien und Optiker)

Adresse173a High Street, Beckenham, Kent, BR3 1AH

BestätigungserklärungNächste Fälligkeit: 12.4.2024; Zuletzt erstellt: 29.3.2023

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAufgelöst

Registrierungsdatum5.11.2014

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (22 Ereignisse)

1.4.2024

Status geändert

active → active - proposal to strike off

1.3.2024

Adresse aktualisiert

173A High Street, Br3 1AH

5.11.2014

Bestellt Manda Jane Warner (Person)

Bestellt als Director

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023
Gesamtvermögen	£0	£0	£-29.635	£-36.148	£-59.997	£-59.996	£-36.336	£-19.488	£-22.225
Net Assets Liabilities	—	—	£29.635	£-36.148	£-59.997	£-59.996	£-36.336	£-19.488	£-22.225
Equity	—	—	£-29.635	£-36.148	£-59.997	£-59.996	£-36.336	£-19.488	£-22.225
Current Assets	—	—	£-35.456	£41.728	£25.965	£25.965	£43.935	£36.721	£17.589
Net Current Assets Liabilities	—	—	£30.617	£-36.650	£-60.720	£-61.944	£-22.797	£-14.799	£-19.446
Total Assets Less Current Liabilities	—	—	£28.375	£-34.968	£-58.772	£-59.996	£-21.336	£-8.307	£-14.239
Cash Bank On Hand	—	—	—	—	—	£0	£10.371	£-5.286	£-3.350
Debtors	—	—	—	—	—	£6.682	£4.000	£4.194	£4.194
Other Debtors	—	—	—	—	—	£4.000	£4.000	£4.000	£4.000
Creditors	—	—	£66.073	£78.378	£86.685	£87.909	£66.732	£51.520	£37.035
Trade Creditors Trade Payables	—	—	—	—	—	£4.035	£15.173	£11.410	£13.410
Other Creditors	—	—	—	—	—	£13.159	£0	£965	£-87
Number Shares Allotted	100	100	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	0	0	3	2
Accrued Liabilities	—	—	—	—	—	£1.225	£3.636	£1.902	£1.848
Accrued Liabilities Deferred Income	—	—	—	£1.180	£1.225	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£1.260	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2.444	£3.818	£5.554	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£6.405	£451	—
Bank Borrowings	—	—	—	—	—	£0	£15.000	£11.181	£7.986
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£3.194	£3.194
Deferred Income	—	—	£1.260	£1.180	—	—	—	—	—
Fixed Assets	—	—	£-2.242	£1.682	£1.948	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£487	£1.374	£1.736	—
Loans From Directors	—	—	—	—	—	£69.363	£54.263	£38.107	£23.923
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£5.554
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£10.761
Prepayments Accrued Income	—	—	—	—	—	—	£0	£681	£486
Property Plant Equipment	—	—	—	—	—	£1.948	£1.461	£6.492	£5.207
Property Plant Equipment Gross Cost	—	—	—	—	—	£3.905	£10.310	£10.761	£0
Taxation Social Security Payable	—	—	—	—	—	£127	£-6.340	£-4.058	£-6.640
Total Inventories	—	—	—	—	—	£19.283	£29.564	£37.132	£16.259
Trade Debtors Trade Receivables	—	—	—	—	—	£2.682	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	£0	£1.387

Kennzahl

2015

2016

2017

2018

2019

2020

2021

2022

2023

Gesamtvermögen

£0

£-29.635

£-36.148

£-59.997

£-59.996

£-36.336

£-19.488

£-22.225

Net Assets Liabilities

—

£29.635

£-36.148

£-59.997

£-59.996

£-36.336

£-19.488

£-22.225

Equity

—

£-29.635

£-36.148

£-59.997

£-59.996

£-36.336

£-19.488

£-22.225

Current Assets

—

£-35.456

£41.728

£25.965

£43.935

£36.721

£17.589

Net Current Assets Liabilities

—

£30.617

£-36.650

£-60.720

£-61.944

£-22.797

£-14.799

£-19.446

Total Assets Less Current Liabilities

—

£28.375

£-34.968

£-58.772

£-59.996

£-21.336

£-8.307

£-14.239

Cash Bank On Hand

—

£0

£10.371

£-5.286

£-3.350

Debtors

—

£6.682

£4.000

£4.194

Other Debtors

—

£4.000

Creditors

—

£66.073

£78.378

£86.685

£87.909

£66.732

£51.520

£37.035

Trade Creditors Trade Payables

—

£4.035

£15.173

£11.410

£13.410

Other Creditors

—

£13.159

£0

£965

£-87

Number Shares Allotted

100

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1.225

£3.636

£1.902

£1.848

Accrued Liabilities Deferred Income

—

£1.180

£1.225

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£1.260

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2.444

£3.818

£5.554

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£6.405

£451

—

Bank Borrowings

—

£0

£15.000

£11.181

£7.986

Bank Borrowings Overdrafts

—

£0

£3.194

Deferred Income

—

£1.260

£1.180

—

Fixed Assets

—

£-2.242

£1.682

£1.948

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£487

£1.374

£1.736

—

Loans From Directors

—

£69.363

£54.263

£38.107

£23.923

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5.554

Other Disposals Property Plant Equipment

—

£10.761

Prepayments Accrued Income

—

£0

£681

£486

Property Plant Equipment

—

£1.948

£1.461

£6.492

£5.207

Property Plant Equipment Gross Cost

—

£3.905

£10.310

£10.761

£0

Taxation Social Security Payable

—

£127

£-6.340

£-4.058

£-6.640

Total Inventories

—

£19.283

£29.564

£37.132

£16.259

Trade Debtors Trade Receivables

—

£2.682

—

Value-added Tax Payable

—

£0

£1.387

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

WARNER LINK UP LIMITED

Zusammenfassung

Recht & Status

Timeline (22 Ereignisse)

Status geändert

Adresse aktualisiert

Bestellt Manda Jane Warner (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Manda Jane Warner (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von WARNER LINK UP LIMITED

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 30 November 2023

Change of registered office address

Companexia Document AI

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 November 2022

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Wachstum

Working Capital & Liquidität