CHEERFUL LINKS LTDActive

Company number 09680481Private limited companyIncorporated 2015

Key figures

£3,060,887+15.5%
Net assets 2023/24
+26.1%
Average annual growth 2020/21–2023/24
01 m2 m3 m4 m2020/212021/222022/232023/24

CHEERFUL LINKS LTD does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2023/24
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02.5 m5 m7.5 m2020/212021/222022/232023/24

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £62,000 (13% of the profit for the year).

History
2023/24£62,000
2022/23£50,000
Filed accounts2020/21–2023/24
2020/212021/222022/232023/24
Profit for the year——317,571471,932
Cash at bank and in hand552,148728,633989,649370,186
Total assets2,277,5795,652,2067,407,5497,377,259
Total liabilities—3,083,5244,554,6204,128,113
Net assets / total equity1,524,9242,383,3842,650,9553,060,887
Average number of employees30405152
Average pay (per year)——26,01928,166
Dividends paid——50,00062,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2024

The principal activity of the company continued to be that of

As described in the company's latest filed accounts.

Summary: CHEERFUL LINKS LTD

Company

CHEERFUL LINKS LTD is a private limited company registered with Companies House under company number 09680481. It was incorporated on 10 Jul 2015. Its status is active. The registered office is in Stoke-on-trent (ST4). Its nature of business (SIC 2007) is other food services (56290).

Accounts

The latest accounts in the database are for 2023/24 (period ending 31 Jul 2024); the company files medium company accounts. Profit for the year was £471,932. Net assets were £3,060,887, up 15.5% on the previous year. Cash at bank and in hand was £370,186. Total assets were £7,377,259 and total liabilities £4,128,113. The company had an average of 52 employees. Figures are available for 4 financial years (2020/21–2023/24).

Control and charges

One person with significant control is registered. 4 of 4 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 8 Apr 2027.