Clickinon Web Innovations Limited HEMEL HEMPSTEAD


Clickinon Web Innovations started in year 2012 as Private Limited Company with registration number 08064599. The Clickinon Web Innovations company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hemel Hempstead at Unit 4 Grovelands. Postal code: HP2 7TE. Since March 12, 2015 Clickinon Web Innovations Limited is no longer carrying the name Big Local App South East.

The company has 2 directors, namely Lisa S., Paul S.. Of them, Lisa S., Paul S. have been with the company the longest, being appointed on 10 May 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Clickinon Web Innovations Limited Address / Contact

Office Address Unit 4 Grovelands
Office Address2 Boundary Way
Town Hemel Hempstead
Post code HP2 7TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08064599
Date of Incorporation Thu, 10th May 2012
Industry Business and domestic software development
End of financial Year 30th May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Lisa S.

Position: Director

Appointed: 10 May 2012

Paul S.

Position: Director

Appointed: 10 May 2012

People with significant control

The register of PSCs who own or control the company includes 3 names. As we found, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Matthew P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

David D.

Notified on 27 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Matthew P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Big Local App South East March 12, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-302019-05-302020-05-302021-05-302022-05-312023-05-31
Net Worth-12 422-17 744-28 469-38 742       
Balance Sheet
Cash Bank In Hand8891 6521557       
Current Assets11 7678 8176 92914 21113 60529 7606 90314 64715 72344 91199 213
Debtors10 8787 1656 77414 20513 44825 6676 89814 64715 72340 33597 608
Intangible Fixed Assets3 9962 9971 998999       
Tangible Fixed Assets340255544409       
Cash Bank On Hand   61574 0935  4 5761 605
Net Assets Liabilities    7 68835 26959 07673 25369 40766 11257 587
Other Debtors       3333
Property Plant Equipment   4097975984491 0575 3776 123 
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve-12 424-17 746-28 471-38 744       
Shareholder Funds-12 422-17 744-28 469-38 742       
Other
Creditors Due Within One Year28 45729 76337 94147 676       
Deferred Tax Liability6851         
Fixed Assets4 3363 2522 5421 408797115 594115 445116 053170 373171 119168 489
Intangible Fixed Assets Aggregate Amortisation Impairment9991 9982 9973 996       
Intangible Fixed Assets Amortisation Charged In Period 999999999       
Intangible Fixed Assets Cost Or Valuation 4 9954 9954 995       
Net Assets Liability Excluding Pension Asset Liability-12 422-17 744-28 469-38 742       
Net Current Assets Liabilities-16 690-20 946-31 011-33 464-54 356-80 113-56 284-42 599-73 688-78 373-90 966
Number Shares Allotted 222       
Par Value Share 1111111111
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions  458        
Tangible Fixed Assets Cost Or Valuation 453911912       
Tangible Fixed Assets Depreciation113198367503       
Tangible Fixed Assets Depreciation Charged In Period 85169136       
Total Assets Less Current Liabilities-12 354-17 694-28 469-32 0567 68835 48159 16173 45496 68592 74677 523
Accrued Liabilities    1 14095095095024 950950950
Accrued Liabilities Deferred Income     30 000     
Accumulated Amortisation Impairment Intangible Assets   3 9964 9954 9954 995    
Accumulated Depreciation Impairment Property Plant Equipment   5037008991 0481 2261 7614 5071 622
Additional Provisions Increase From New Provisions Recognised    -3 428 -29 -96795-236
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     10 228 116   
Average Number Employees During Period   22222323
Bank Borrowings        4 8276 46719 272
Bank Borrowings Overdrafts   2 927  2 4893 75927 17325 73419 272
Bank Overdrafts   2 927  2 4893 7594 593 4 891
Corporation Tax Recoverable      6 428    
Creditors   47 67567 960109 97163 18757 24627 17325 73419 272
Deferred Tax Asset Debtors   6 68610 114      
Deferred Tax Liabilities     11485201105900664
Increase From Amortisation Charge For Year Intangible Assets    999      
Increase From Depreciation Charge For Year Property Plant Equipment    1971991491785352 7462 902
Intangible Assets   99961 246114 996114 996114 996114 996114 996114 996
Intangible Assets Gross Cost   4 99566 241119 991119 991114 996114 996114 996 
Investments Fixed Assets        50 00050 00050 000
Loans From Directors   22 01444 84246 54127 9297 288   
Loans From Other Related Parties Other Than Directors   13 25013 25013 2503 443    
Nominal Value Allotted Share Capital    22100100100  
Number Shares Issued Fully Paid    22100100100100100
Other Creditors       3 0292 9962 4454 859
Other Investments Other Than Loans        50 00050 00050 000
Other Taxation Social Security Payable   38369422 1 7694915 293
Prepayments   1 5001 500      
Prepayments Accrued Income     25 667146   83
Profit Loss    -21 50327 58123 70914 177   
Property Plant Equipment Gross Cost   9121 4971 4971 4972 2837 13810 6301 933
Provisions   -6 686-10 11411485201105900664
Provisions For Liabilities Balance Sheet Subtotal     11485201105900664
Total Additions Including From Business Combinations Intangible Assets     53 750     
Total Additions Including From Business Combinations Property Plant Equipment    585  7864 8553 492375
Total Borrowings       3 7599 4206 46711 358
Trade Creditors Trade Payables   4 9454 9226 2965 12116 14015 04266 680122 136
Trade Debtors Trade Receivables   6 0191 834 32414 43915 72040 33297 522
Value-added Tax Payable   4 5013 77012 92522 83326 08035 234  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates May 10, 2023
filed on: 15th, May 2023
Free Download (3 pages)

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