LINACLE LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY total assets (2021 vs 2022)YoY total assets

+103,1%

CAGR total assets (2017–2025)CAGR total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number10305835

Founded01/08/2016

PurposeOther information service activities n.e.c.

AddressLytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date01/08/2016

Registry AuthorityCompanies House

Registered Capital100 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

05/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 05/04/2025

View file in Documents

05/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 05/04/2024

View file in Documents

01/08/2016

Company incorporated

Incorporation date: 2016-08-01

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Arsham Shafiei

75–100% shares · Ownership Of Shares 75 To 100 Percent As Trust · Ownership Of Shares 75 To 100 Percent As Firm · 75–100% voting rights · Voting Rights 75 To 100 Percent As Trust · Voting Rights 75 To 100 Percent As Firm · Right to appoint directors · Right To Appoint And Remove Directors As Trust · Right To Appoint And Remove Directors As Firm

Appointed: 01/08/2016

87.5%

Ownership Timeline (1 changes)

01/08/2016

Appointed Arsham Shafiei (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

Lytchett House 13 Freeland Park

Wareham Road

Poole

Dorset

BH16 6FA

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £155

Key figures

Total assets

2017£155

2018£1311

2019£1311

2020£-1335

2021£-3198

2022£100

2023£100

2024£100

2025£100

Net Assets Liabilities

2017£155

2018£1311

2019£1311

2020£-1335

2021£-3198

2022£100

2023£100

2024£100

2025£100

Equity

2017£155

2018£1311

2019£1311

2020£-1335

2021£-3198

2022£100

2023£100

2024£100

2025£100

Current Assets

2017£3145

2018£1253

2019£1253

2020£-1224

2021—

2022—

2023—

2024£100

2025£100

Net Current Assets Liabilities

2017£155

2018£189

2019£161

2020£-1785

2021£-3698

2022£-4066

2023—

2024£100

2025£100

Total Assets Less Current Liabilities

2017£155

2018£1311

2019£1661

2020£-785

2021—

2022—

2023—

2024£100

2025£100

Cash Bank On Hand

2017£252

2018—

2019—

2020—

2021£193

2022£100

2023£100

2024—

2025—

Debtors

2017£2894

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2017£0

2018£0

2019£1092

2020£561

2021£3891

2022£6145

2023—

2024£0

2025—

Other Creditors

2017—

2018—

2019—

2020—

2021£1616

2022£2256

2023—

2024—

2025—

Number Shares Allotted

2017—

2018—

2019—

2020—

2021—

2022—

2023100

2024—

2025—

Par Value Share

2017—

2018—

2019—

2020—

2021—

2022—

2023£1

2024—

2025—

Average Number Employees During Period

20171

2018—

2019—

20200

20210

20220

2023—

20240

20250

Accrued Liabilities

2017—

2018—

2019—

2020—

2021£550

2022—

2023—

2024—

2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£0

2018£0

2019£350

2020£550

2021—

2022—

2023—

2024£0

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021£1800

2022£500

2023—

2024—

2025—

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021£0

2022£11.250

2023—

2024—

2025—

Fixed Assets

2017£0

2018£1500

2019£1500

2020£1000

2021—

2022—

2023—

2024£0

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021£300

2022£200

2023—

2024—

2025—

Loans From Directors

2017—

2018—

2019—

2020—

2021£703

2022£-8235

2023—

2024—

2025—

Property Plant Equipment

2017—

2018—

2019—

2020—

2021£500

2022£200

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021£2000

2022£500

2023—

2024—

2025—

Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021£1022

2022£874

2023—

2024—

2025—

Metric	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£155	£1311	£1311	£-1335	£-3198	£100	£100	£100	£100
Net Assets Liabilities	£155	£1311	£1311	£-1335	£-3198	£100	£100	£100	£100
Equity	£155	£1311	£1311	£-1335	£-3198	£100	£100	£100	£100
Current Assets	£3145	£1253	£1253	£-1224	—	—	—	£100	£100
Net Current Assets Liabilities	£155	£189	£161	£-1785	£-3698	£-4066	—	£100	£100
Total Assets Less Current Liabilities	£155	£1311	£1661	£-785	—	—	—	£100	£100
Cash Bank On Hand	£252	—	—	—	£193	£100	£100	—	—
Debtors	£2894	—	—	—	—	—	—	—	—
Creditors	£0	£0	£1092	£561	£3891	£6145	—	£0	—
Other Creditors	—	—	—	—	£1616	£2256	—	—	—
Number Shares Allotted	—	—	—	—	—	—	100	—	—
Par Value Share	—	—	—	—	—	—	£1	—	—
Average Number Employees During Period	1	—	—	0	0	0	—	0	0
Accrued Liabilities	—	—	—	—	£550	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	£0	£0	£350	£550	—	—	—	£0	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1800	£500	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£11.250	—	—	—
Fixed Assets	£0	£1500	£1500	£1000	—	—	—	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£300	£200	—	—	—
Loans From Directors	—	—	—	—	£703	£-8235	—	—	—
Property Plant Equipment	—	—	—	—	£500	£200	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£2000	£500	—	—	—
Taxation Social Security Payable	—	—	—	—	£1022	£874	—	—	—