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
    Moore, Kelly Ann
    Individual (3 offsprings)
    Officer
    2014-10-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Deane, Michael Edward
    Company Director born in March 1961
    Individual (3 offsprings)
    Officer
    2000-03-31 ~ now
    OF - Director → CIF 0
    Mr Michael Edward William Deane
    Born in March 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Clarke, Sharon
    Individual
    Officer
    2007-05-11 ~ 2014-10-31
    OF - Secretary → CIF 0
  • 2
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    2000-03-15 ~ 2000-03-31
    OF - Director → CIF 0
  • 3
    Hamill, Elizabeth
    Individual
    Officer
    2000-03-15 ~ 2004-10-01
    OF - Secretary → CIF 0
  • 4
    Sherrard, Ann
    Individual
    Officer
    2005-04-29 ~ 2007-05-11
    OF - Secretary → CIF 0
  • 5
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    2000-03-15 ~ 2000-03-31
    OF - Director → CIF 0
parent relation
Company in focus

KNOXLINK LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
482022-10-01 ~ 2023-09-30
412021-10-01 ~ 2022-09-30
Property, Plant & Equipment
126,900 GBP2023-09-30
147,814 GBP2022-09-30
Fixed Assets - Investments
11 GBP2023-09-30
11 GBP2022-09-30
Fixed Assets
126,911 GBP2023-09-30
147,825 GBP2022-09-30
Total Inventories
19,767 GBP2023-09-30
20,767 GBP2022-09-30
Debtors
606,805 GBP2023-09-30
416,051 GBP2022-09-30
Cash at bank and in hand
545,923 GBP2023-09-30
689,534 GBP2022-09-30
Current Assets
1,172,495 GBP2023-09-30
1,126,352 GBP2022-09-30
Creditors
Amounts falling due within one year
576,090 GBP2023-09-30
763,686 GBP2022-09-30
Net Current Assets/Liabilities
596,405 GBP2023-09-30
362,666 GBP2022-09-30
Total Assets Less Current Liabilities
723,316 GBP2023-09-30
510,491 GBP2022-09-30
Creditors
Amounts falling due after one year
111,505 GBP2023-09-30
132,052 GBP2022-09-30
Net Assets/Liabilities
583,893 GBP2023-09-30
350,354 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
583,793 GBP2023-09-30
350,254 GBP2022-09-30
Equity
583,893 GBP2023-09-30
350,354 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-10-01 ~ 2023-09-30
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-167 GBP2022-10-01 ~ 2023-09-30
-8,328 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,396 GBP2022-10-01 ~ 2023-09-30
66,358 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
304,935 GBP2022-10-01 ~ 2023-09-30
311,690 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
67,086 GBP2022-10-01 ~ 2023-09-30
59,221 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
All ordinary shares
200,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
738,814 GBP2023-09-30
738,814 GBP2022-09-30
Plant and equipment
244,604 GBP2023-09-30
243,057 GBP2022-09-30
Furniture and fittings
454,309 GBP2023-09-30
438,421 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,440,773 GBP2023-09-30
1,422,243 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
720,663 GBP2023-09-30
717,434 GBP2022-09-30
Plant and equipment
210,154 GBP2023-09-30
198,549 GBP2022-09-30
Furniture and fittings
382,504 GBP2023-09-30
358,259 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,313,873 GBP2023-09-30
1,274,429 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,229 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
11,605 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
24,245 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,444 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
18,151 GBP2023-09-30
21,380 GBP2022-09-30
Plant and equipment
34,450 GBP2023-09-30
44,508 GBP2022-09-30
Furniture and fittings
71,805 GBP2023-09-30
80,162 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
11 GBP2023-09-30
Non-current
11 GBP2023-09-30
11 GBP2022-09-30
Trade Debtors/Trade Receivables
4,871 GBP2023-09-30
13,218 GBP2022-09-30
Amounts owed by group undertakings and participating interests
443,321 GBP2023-09-30
379,698 GBP2022-09-30
Other Debtors
158,613 GBP2023-09-30
23,135 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,508 GBP2023-09-30
50,468 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
172,215 GBP2023-09-30
134,475 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
71,494 GBP2023-09-30
74,686 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
62,363 GBP2023-09-30
157,718 GBP2022-09-30
Other Creditors
Amounts falling due within one year
234,510 GBP2023-09-30
346,339 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
111,505 GBP2023-09-30
132,052 GBP2022-09-30
Deferred Tax Liabilities
27,918 GBP2023-09-30
28,085 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Related profiles found in government register
  • KNOXLINK LIMITED
    Info
    Registered number NI038117
    36-40 Howard Street, Belfast BT1 6PF
    Private Limited Company incorporated on 2000-03-15 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
  • KNOXLINK LIMITED
    S
    Registered number Ni038117
    36-40 Howard Street, Belfast, Northern Ireland, BT1 6PF
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • FIREFLIES ENTERTAINMENT LIMITED - 2001-08-09
    Feb Chartered Accountants, Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    -18,861 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.