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
2
- 1
Shah, Nishilkumar
Director born in January 1977Individual (3 offsprings)Officer
2007-03-01 ~ nowOF - Director → CIF 0Shah, Nishilkumar
PharmacistIndividual (3 offsprings)Officer 2003-01-30 ~ nowOF - Secretary → CIF 0Mr Nishilkumar Shah
Born in January 1977Individual (3 offsprings)Person with significant control 2017-01-13 ~ nowPE - Has significant influence or control → CIF 0 - 2
Sheth, Sundip Arvind
Pharmacist born in February 1970Individual (12 offsprings)Officer 2003-01-30 ~ nowOF - Director → CIF 0
Ceased
2
- 1SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 85 offsprings)Equity (Company account)100 GBP2023-12-31Officer2003-01-13 ~ 2003-01-30PE - Nominee Secretary → CIF 0 - 2788-790 Finchley Road, LondonDissolved Corporate (2 parents, 22 offsprings)Officer2003-01-13 ~ 2003-01-30PE - Nominee Director → CIF 0
Company in focus
RETROLINK LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
31,802 GBP2024-03-31
41,283 GBP2023-03-31
Fixed Assets
31,803 GBP2024-03-31
41,284 GBP2023-03-31
Total Inventories
95,216 GBP2024-03-31
105,128 GBP2023-03-31
Debtors
2,261,377 GBP2024-03-31
1,447,747 GBP2023-03-31
Cash at bank and in hand
2,854,505 GBP2024-03-31
2,869,362 GBP2023-03-31
Current Assets
5,211,098 GBP2024-03-31
4,422,237 GBP2023-03-31
Creditors
Current
1,042,909 GBP2024-03-31
1,082,962 GBP2023-03-31
Net Current Assets/Liabilities
4,168,189 GBP2024-03-31
3,339,275 GBP2023-03-31
Total Assets Less Current Liabilities
4,199,992 GBP2024-03-31
3,380,559 GBP2023-03-31
Net Assets/Liabilities
3,421,480 GBP2024-03-31
3,379,261 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,421,479 GBP2024-03-31
3,379,260 GBP2023-03-31
Equity
3,421,480 GBP2024-03-31
3,379,261 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,886,389 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,886,388 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2023-03-31
Plant and equipment
157,465 GBP2023-03-31
Furniture and fittings
99,376 GBP2023-03-31
Motor vehicles
29,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
286,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,478 GBP2024-03-31
150,815 GBP2023-03-31
Furniture and fittings
85,926 GBP2024-03-31
82,563 GBP2023-03-31
Motor vehicles
16,371 GBP2024-03-31
11,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,775 GBP2024-03-31
245,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,663 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,363 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
4,987 GBP2024-03-31
6,650 GBP2023-03-31
Furniture and fittings
13,450 GBP2024-03-31
16,813 GBP2023-03-31
Motor vehicles
13,364 GBP2024-03-31
17,819 GBP2023-03-31
Merchandise
95,216 GBP2024-03-31
Finished Goods
105,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
298,344 GBP2024-03-31
330,361 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
453,822 GBP2024-03-31
503,988 GBP2023-03-31
Other Debtors
Current
1,400,000 GBP2024-03-31
500,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
101,938 GBP2024-03-31
108,803 GBP2023-03-31
Prepayments
Current
7,273 GBP2024-03-31
4,595 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,261,377 GBP2024-03-31
1,447,747 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
124,380 GBP2024-03-31
Trade Creditors/Trade Payables
Current
812,830 GBP2024-03-31
936,345 GBP2023-03-31
Corporation Tax Payable
Current
99,519 GBP2024-03-31
120,043 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,960 GBP2024-03-31
5,953 GBP2023-03-31
Other Creditors
Current
1,220 GBP2024-03-31
621 GBP2023-03-31
Accrued Liabilities
Current
20,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,893 GBP2024-03-31
1,298 GBP2023-03-31
- Registered number 04634509
RETROLINK LIMITED
InfoUnit 25 Sarum Complex 1st Floor, Salisbury Road, Uxbridge UB8 2RZPrivate Limited Company incorporated on 2003-01-13 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.