The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Siabi, Nasser
Born in January 1962Individual (9 offsprings)Officer
1997-03-03 ~ nowOF - Director → CIF 0Mr Nasser Siabi
Born in January 1962Individual (9 offsprings)Person with significant control 2017-02-01 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 2
Ganjavian, Vahid Dadin
Born in June 1962Individual (10 offsprings)Officer 2008-04-02 ~ nowOF - Director → CIF 0Mr Vahid Ganjavian
Born in June 1962Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Allen, Michael John
Individual (10 offsprings)Officer 2023-11-27 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Collis, Sarah Louise
IndividualOfficer 1997-03-03 ~ 1999-07-22OF - Secretary → CIF 0 - 2
Million, Merkebu
Individual (1 offspring)Officer 2006-01-23 ~ 2014-06-10OF - Secretary → CIF 0 - 3
Ganjavian, Vahid Dadin
Company Director born in June 1962Individual (10 offsprings)Officer 1997-03-03 ~ 2006-01-23OF - Director → CIF 0Ganjavian, Vahid Dadin
Co DirectorIndividual (10 offsprings)Officer 1999-07-22 ~ 2006-01-23OF - Secretary → CIF 0 - 4MR.FLUE LIMITED
The Studio, St Nicholas Close, Elstree Borehamwood, HertfordshireActive Corporate (2 parents)Equity (Company account)22,502 GBP2020-03-31Officer1997-02-28 ~ 1997-03-03PE - Nominee Director → CIF 0 - 5The Studio, St Nicholas Close, Elstree Borehamwood, HertfordshireCorporateOfficer1997-02-28 ~ 1997-03-03PE - Nominee Secretary → CIF 0
Company in focus
MICROLINK PC (UK) LIMITED
Previous names
MICROLINK P C LIMITED - 2000-08-14
NOTEBOOK WAREHOUSE LIMITED - 2001-07-02
NOTEBOOK WAREHOUSE LIMITED - 1999-08-02
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
982023-08-01 ~ 2024-07-31
992022-08-01 ~ 2023-07-31
Turnover/Revenue
11,032,070 GBP2023-08-01 ~ 2024-07-31
10,075,526 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-7,373,513 GBP2023-08-01 ~ 2024-07-31
-6,984,405 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
3,658,557 GBP2023-08-01 ~ 2024-07-31
3,091,121 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-475,416 GBP2023-08-01 ~ 2024-07-31
-466,180 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-2,691,952 GBP2023-08-01 ~ 2024-07-31
-2,425,391 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
711,697 GBP2023-08-01 ~ 2024-07-31
256,625 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
9,524 GBP2023-08-01 ~ 2024-07-31
3,835 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
713,436 GBP2023-08-01 ~ 2024-07-31
259,532 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
653,297 GBP2023-08-01 ~ 2024-07-31
256,775 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
139,591 GBP2024-07-31
Property, Plant & Equipment
343,208 GBP2024-07-31
334,906 GBP2023-07-31
Fixed Assets - Investments
9,410 GBP2024-07-31
9,410 GBP2023-07-31
Fixed Assets
492,209 GBP2024-07-31
344,316 GBP2023-07-31
Total Inventories
716,067 GBP2024-07-31
798,390 GBP2023-07-31
Debtors
Current
15,950,589 GBP2024-07-31
15,351,441 GBP2023-07-31
Cash at bank and in hand
444,178 GBP2024-07-31
378,290 GBP2023-07-31
Current Assets
17,110,834 GBP2024-07-31
16,528,121 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,016,116 GBP2023-07-31
Net Current Assets/Liabilities
15,100,219 GBP2024-07-31
14,512,005 GBP2023-07-31
Total Assets Less Current Liabilities
15,592,428 GBP2024-07-31
14,856,321 GBP2023-07-31
Net Assets/Liabilities
15,409,147 GBP2024-07-31
14,755,891 GBP2023-07-31
Equity
Called up share capital
962 GBP2024-07-31
963 GBP2023-07-31
351 GBP2022-08-01
Share premium
10,296 GBP2024-07-31
10,337 GBP2023-07-31
Capital redemption reserve
264 GBP2024-07-31
263 GBP2023-07-31
263 GBP2022-08-01
Retained earnings (accumulated losses)
15,397,625 GBP2024-07-31
14,744,328 GBP2023-07-31
14,487,553 GBP2022-08-01
Equity
15,409,147 GBP2024-07-31
14,755,891 GBP2023-07-31
14,488,167 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
653,297 GBP2023-08-01 ~ 2024-07-31
256,775 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
653,297 GBP2023-08-01 ~ 2024-07-31
256,775 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
653,297 GBP2023-08-01 ~ 2024-07-31
256,775 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
-41 GBP2023-08-01 ~ 2024-07-31
11,299 GBP2022-08-01 ~ 2023-07-31
Called up share capital
962 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
612 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
10,949 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
25,300 GBP2023-08-01 ~ 2024-07-31
26,850 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,748,102 GBP2023-08-01 ~ 2024-07-31
2,602,594 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
256,030 GBP2023-08-01 ~ 2024-07-31
236,256 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,183,404 GBP2023-08-01 ~ 2024-07-31
3,000,777 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
90,000 GBP2023-08-01 ~ 2024-07-31
70,000 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,229 GBP2023-08-01 ~ 2024-07-31
2,757 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
178,359 GBP2023-08-01 ~ 2024-07-31
54,528 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Intangible Assets - Gross Cost
391,957 GBP2024-07-31
250,000 GBP2023-07-31
Computer software
141,957 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
252,366 GBP2024-07-31
250,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,943 GBP2024-07-31
91,943 GBP2023-07-31
Motor vehicles
23,842 GBP2024-07-31
23,842 GBP2023-07-31
Furniture and fittings
386,467 GBP2024-07-31
321,974 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,691,058 GBP2024-07-31
1,626,565 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
91,943 GBP2023-07-31
Motor vehicles
23,842 GBP2023-07-31
Furniture and fittings
308,201 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,291,659 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
56,191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,943 GBP2024-07-31
Motor vehicles
23,842 GBP2024-07-31
Furniture and fittings
316,514 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,347,850 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
69,953 GBP2024-07-31
13,773 GBP2023-07-31
Land and buildings
273,255 GBP2024-07-31
321,133 GBP2023-07-31
Finished Goods/Goods for Resale
716,067 GBP2024-07-31
798,390 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,464,551 GBP2024-07-31
1,069,445 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
14,020,665 GBP2024-07-31
13,718,135 GBP2023-07-31
Other Debtors
Current
26,035 GBP2024-07-31
27,438 GBP2023-07-31
Prepayments/Accrued Income
Current
439,338 GBP2024-07-31
536,423 GBP2023-07-31
Bank Overdrafts
Current
165,970 GBP2024-07-31
134,469 GBP2023-07-31
Bank Borrowings
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
458,113 GBP2024-07-31
302,267 GBP2023-07-31
Corporation Tax Payable
Current
36,795 GBP2024-07-31
Taxation/Social Security Payable
Current
489,565 GBP2024-07-31
425,895 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
21,572 GBP2024-07-31
Other Creditors
Current
61,991 GBP2024-07-31
107,715 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
766,609 GBP2024-07-31
1,035,770 GBP2023-07-31
Creditors
Current
2,010,615 GBP2024-07-31
2,016,116 GBP2023-07-31
Bank Borrowings
Non-current
11,564 GBP2024-07-31
21,564 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
118,540 GBP2024-07-31
Creditors
Non-current
162,921 GBP2024-07-31
94,299 GBP2023-07-31
Minimum gross finance lease payments owing
140,112 GBP2024-07-31
Net Deferred Tax Liability/Asset
20,360 GBP2024-07-31
6,131 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,229 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
20,360 GBP2024-07-31
6,131 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-07-31
900 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,235 shares2024-07-31
6,303 shares2023-07-31
Par Value of Share
Class 3 ordinary share
0.012023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,413 GBP2024-07-31
28,856 GBP2023-07-31
Between one and five year
8,472 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,413 GBP2024-07-31
37,328 GBP2023-07-31
Related profiles found in government register
MICROLINK PC (UK) LIMITED
InfoMICROLINK P C LIMITED - 2000-08-14NOTEBOOK WAREHOUSE LIMITED - 2000-08-14NOTEBOOK WAREHOUSE LIMITED - 2000-08-14Registered number 03325643Microlink House, Brickfield Lane, Chandlers Ford, Hampshire SO53 4DPPRIVATE LIMITED COMPANY incorporated on 1997-02-28 (28 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0MICROLINK PC (UK) LIMITED
SRegistered number 03325643Microlink House, Brickfield Lane, Chandler's Ford, Eastleigh, England, SO53 4DPLimited Company in Registrar Of Companies (England And Wales), United KingdomCIF 1
Offspring entities and appointments
Active
1
- Microlink House, Brickfield Lane, Chandler's Ford, EastleighActive Corporate (3 parents)Equity (Company account)-39,839 GBP2024-07-31Person with significant control 2019-04-01 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.