Founded in 2016, We Are The Clique, classified under reg no. 10154171 is an active company. Currently registered at First Floor, 1-6 City Buildings PO1 4BD, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Danielle W., appointed on 28 April 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, 1-6 City Buildings |
| Office Address2 | Commercial Road |
| Town | Portsmouth |
| Post code | PO1 4BD |
| Country of origin | United Kingdom |
| Registration Number | 10154171 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Danielle W. This PSC and has 75,01-100% shares.
Danielle W.
| Notified on | 28 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 616 | 96 651 | 126 731 | 133 289 | 1 070 754 | 58 936 |
| Current Assets | 49 217 | 117 270 | 167 254 | 147 892 | 1 133 501 | 215 834 |
| Debtors | 15 601 | 20 619 | 40 523 | 14 603 | 62 747 | 156 898 |
| Other Debtors | 11 603 | 59 747 | 2 507 | |||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 991 | 191 444 | ||||
| Creditors | 13 482 | 33 410 | 31 360 | 27 030 | 245 465 | 73 488 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 567 | |||||
| Net Current Assets Liabilities | 35 735 | 83 860 | 135 894 | 120 862 | 888 036 | 142 346 |
| Other Creditors | 5 771 | 6 061 | 72 627 | |||
| Other Taxation Social Security Payable | 13 193 | 238 543 | ||||
| Trade Creditors Trade Payables | 75 | 861 | 861 | |||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 154 391 | |||
| Total Assets Less Current Liabilities | 35 735 | 83 860 | 135 894 | 120 862 | 888 036 | 142 346 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from First Floor, 1-6 City Buildings Commercial Road Portsmouth Hampshire PO1 4BD United Kingdom to Gatcombe House Copner Road Portsmouth Hampshire PO3 5EJ on 2023-12-04 filed on: 4th, December 2023 |
address | Free Download (1 page) |
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