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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
    Deane, Michael Edward
    Born in March 1961
    Individual (4 offsprings)
    Officer
    2000-03-31 ~ now
    OF - Director → CIF 0
    Mr Michael Edward William Deane
    Born in March 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Moore, Kelly Ann
    Individual (3 offsprings)
    Officer
    2014-10-31 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Hamill, Elizabeth
    Individual
    Officer
    2000-03-15 ~ 2004-10-01
    OF - Secretary → CIF 0
  • 2
    Clarke, Sharon
    Individual
    Officer
    2007-05-11 ~ 2014-10-31
    OF - Secretary → CIF 0
  • 3
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    2000-03-15 ~ 2000-03-31
    OF - Director → 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 (22 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
452023-10-01 ~ 2024-09-30
482022-10-01 ~ 2023-09-30
Property, Plant & Equipment
736,060 GBP2024-09-30
126,900 GBP2023-09-30
Fixed Assets - Investments
11 GBP2024-09-30
11 GBP2023-09-30
Fixed Assets
736,071 GBP2024-09-30
126,911 GBP2023-09-30
Total Inventories
20,541 GBP2024-09-30
19,767 GBP2023-09-30
Debtors
306,782 GBP2024-09-30
606,805 GBP2023-09-30
Cash at bank and in hand
587,317 GBP2024-09-30
545,923 GBP2023-09-30
Current Assets
914,640 GBP2024-09-30
1,172,495 GBP2023-09-30
Creditors
Amounts falling due within one year
853,002 GBP2024-09-30
576,090 GBP2023-09-30
Net Current Assets/Liabilities
61,638 GBP2024-09-30
596,405 GBP2023-09-30
Total Assets Less Current Liabilities
797,709 GBP2024-09-30
723,316 GBP2023-09-30
Creditors
Amounts falling due after one year
265,219 GBP2024-09-30
111,505 GBP2023-09-30
Net Assets/Liabilities
504,572 GBP2024-09-30
583,893 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
504,472 GBP2024-09-30
583,793 GBP2023-09-30
Equity
504,572 GBP2024-09-30
583,893 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-167 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,396 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
120,679 GBP2023-10-01 ~ 2024-09-30
304,935 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
29,432 GBP2023-10-01 ~ 2024-09-30
67,086 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
All ordinary shares
200,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,364,980 GBP2024-09-30
738,814 GBP2023-09-30
Plant and equipment
266,013 GBP2024-09-30
244,604 GBP2023-09-30
Furniture and fittings
471,515 GBP2024-09-30
454,309 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,106,724 GBP2024-09-30
1,440,773 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
740,215 GBP2024-09-30
720,663 GBP2023-09-30
Plant and equipment
224,053 GBP2024-09-30
210,154 GBP2023-09-30
Furniture and fittings
405,319 GBP2024-09-30
382,504 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,370,664 GBP2024-09-30
1,313,873 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,552 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
13,899 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
22,815 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,791 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
624,765 GBP2024-09-30
18,151 GBP2023-09-30
Plant and equipment
41,960 GBP2024-09-30
34,450 GBP2023-09-30
Furniture and fittings
66,196 GBP2024-09-30
71,805 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
11 GBP2024-09-30
Non-current
11 GBP2024-09-30
11 GBP2023-09-30
Trade Debtors/Trade Receivables
20,730 GBP2024-09-30
4,871 GBP2023-09-30
Amounts owed by group undertakings and participating interests
443,321 GBP2023-09-30
Other Debtors
286,052 GBP2024-09-30
158,613 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
136,617 GBP2024-09-30
35,508 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
198,716 GBP2024-09-30
172,215 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
264,115 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
71,494 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
97,831 GBP2024-09-30
62,363 GBP2023-09-30
Other Creditors
Amounts falling due within one year
155,723 GBP2024-09-30
234,510 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
239,452 GBP2024-09-30
111,505 GBP2023-09-30
Other Creditors
Amounts falling due after one year
25,767 GBP2024-09-30
Deferred Tax Liabilities
27,918 GBP2024-09-30
27,918 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
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 11 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)
    -19,811 GBP2024-09-30
    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 9 February 2026 and licensed under the Open Government Licence v3.0.