INTERLINK COMPUTER & SOFTWARE CO. LIMITED - 1989-06-26
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
9,194,547 GBP2018-07-01 ~ 2019-06-30
9,334,159 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-207,792 GBP2018-07-01 ~ 2019-06-30
-252,333 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
8,986,755 GBP2018-07-01 ~ 2019-06-30
9,081,826 GBP2017-07-01 ~ 2018-06-30
Distribution Costs
-1,520,895 GBP2018-07-01 ~ 2019-06-30
-1,643,192 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-7,254,429 GBP2018-07-01 ~ 2019-06-30
-7,178,887 GBP2017-07-01 ~ 2018-06-30
Other operating income
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
211,431 GBP2018-07-01 ~ 2019-06-30
259,747 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
7,359 GBP2018-07-01 ~ 2019-06-30
45,149 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
-25,704 GBP2018-07-01 ~ 2019-06-30
-24,871 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
193,086 GBP2018-07-01 ~ 2019-06-30
280,025 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,132 GBP2018-07-01 ~ 2019-06-30
-116,067 GBP2017-07-01 ~ 2018-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets
153,425 GBP2019-06-30
136,954 GBP2018-06-30
Property, Plant & Equipment
9,939 GBP2019-06-30
20,226 GBP2018-06-30
Fixed Assets
163,364 GBP2019-06-30
157,180 GBP2018-06-30
Debtors
8,747,042 GBP2019-06-30
7,433,918 GBP2018-06-30
Cash at bank and in hand
3,740,279 GBP2019-06-30
3,156,105 GBP2018-06-30
Current Assets
12,487,321 GBP2019-06-30
10,590,023 GBP2018-06-30
Net Current Assets/Liabilities
1,735,628 GBP2019-06-30
1,593,579 GBP2018-06-30
Total Assets Less Current Liabilities
1,898,992 GBP2019-06-30
1,750,759 GBP2018-06-30
Net Assets/Liabilities
1,241,610 GBP2019-06-30
1,166,429 GBP2018-06-30
Equity
Called up share capital
199,000 GBP2019-06-30
199,000 GBP2018-06-30
Share premium
3,600 GBP2019-06-30
3,600 GBP2018-06-30
Retained earnings (accumulated losses)
1,293,426 GBP2019-06-30
1,200,235 GBP2018-06-30
Equity
1,241,610 GBP2019-06-30
1,166,429 GBP2018-06-30
Average Number of Employees
282018-07-01 ~ 2019-06-30
292017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
153,425 GBP2019-06-30
136,954 GBP2018-06-30
Intangible Assets - Gross Cost
153,425 GBP2019-06-30
136,954 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-07-01 ~ 2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Other than goodwill
153,425 GBP2019-06-30
136,954 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,343,846 GBP2019-06-30
1,330,850 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,343,846 GBP2019-06-30
1,330,850 GBP2018-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,932 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,333,907 GBP2019-06-30
1,310,624 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333,907 GBP2019-06-30
1,310,624 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12,576 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,576 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
10,707 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
9,939 GBP2019-06-30
20,226 GBP2018-06-30
Trade Debtors/Trade Receivables
3,023,008 GBP2019-06-30
2,332,486 GBP2018-06-30
Prepayments/Accrued Income
264,507 GBP2019-06-30
634,049 GBP2018-06-30
Other Debtors
5,459,527 GBP2019-06-30
4,467,383 GBP2018-06-30
Debtors
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
101,129 GBP2019-06-30
52,305 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
77,384 GBP2019-06-30
79,385 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,363,529 GBP2019-06-30
3,535,066 GBP2018-06-30
Other Creditors
Amounts falling due within one year
7,209,651 GBP2019-06-30
5,329,688 GBP2018-06-30
Amounts falling due after one year
657,382 GBP2019-06-30
584,330 GBP2018-06-30