LINKLATERS CIS

• ⚠

  Material uncertainty over going concern

  The Company has ceased its trade, and it is the intention of the Directors that once all remaining obligations have been met, the Company will be dormant for the foreseeable future. Accordingly, the going concern basis of accounting is no longer appropriate and the financial statements have been prepared on a basis other than going concern.

1. LINKLATERS CIS 1999-07-01 → present
2. LINKLATERS & PAINES SERVICES 1994-05-17 → 1999-07-01

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

PricewaterhouseCoopers LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The Company has ceased its trade, and it is the intention of the Directors that once all remaining obligations have been met, the Company will be dormant for the foreseeable future. Accordingly, the going concern basis of accounting is no longer appropriate and the financial statements have been prepared on a basis other than going concern.”

Significant events

• “Following the decision to wind down operations in Russia and close the Moscow office, trading ceased in the year ended 30 April 2023.”
• “As part of the wind down of operations in Russia, the Directors have made the decision that the Company will become dormant once all legal and professional obligations have been satisfied.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  -12.5%

  £1,531,000 → £1,340,000

• Net assets

  +4.3%

  -£8,536,000 → -£8,169,000

• Employees

  0%

  2 → 2

• Operating profit

  -113.4%

  £1,040,000 → -£139,000

• Profit before tax

  -244.5%

  £458,000 → -£662,000

• Wages

  -21.9%

  £137,000 → £107,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers