Click It Consulting started in year 2003 as Private Limited Company with registration number 04874158. The Click It Consulting company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bexhill-on-sea at 20 Eversley Road. Postal code: TN40 1HE.
There is a single director in the company at the moment - Paul D., appointed on 21 August 2003. In addition, a secretary was appointed - Victoria D., appointed on 21 August 2003. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Eversley Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1HE |
| Country of origin | United Kingdom |
| Registration Number | 04874158 |
| Date of Incorporation | Thu, 21st Aug 2003 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 21 August 2003
Position: Director
Appointed: 21 August 2003
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -9 328 | 12 473 | 906 | 4 450 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 13 | 7 095 | 27 550 | 30 082 | |||||||
| Cash Bank On Hand | 30 082 | 17 690 | 44 160 | 19 305 | 26 652 | 40 784 | 59 103 | 45 169 | |||
| Current Assets | 5 953 | 38 205 | 35 830 | 31 462 | 36 693 | 44 160 | 24 338 | 31 776 | 66 898 | 64 411 | 50 477 |
| Debtors | 5 940 | 31 110 | 8 280 | 1 380 | 19 003 | 5 033 | 5 124 | 26 114 | 5 308 | 5 308 | |
| Net Assets Liabilities | 4 450 | -7 394 | 3 335 | -4 123 | -8 955 | 12 793 | 37 688 | 12 201 | |||
| Net Assets Liabilities Including Pension Asset Liability | -9 328 | 12 473 | 906 | 4 450 | |||||||
| Other Debtors | 5 124 | 5 156 | 5 308 | 5 308 | |||||||
| Property Plant Equipment | 730 | 548 | 541 | 774 | 580 | 435 | 1 125 | ||||
| Tangible Fixed Assets | 751 | 563 | 974 | 730 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -9 329 | 12 472 | 905 | 4 449 | |||||||
| Shareholder Funds | -9 328 | 12 473 | 906 | 4 450 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 1 042 | 891 | 920 | 879 | 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 099 | 4 281 | 4 520 | 4 779 | 4 973 | 5 118 | 5 647 | 6 127 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 4 809 | 9 470 | 378 | 2 745 | |||||||
| Corporation Tax Recoverable | 353 | ||||||||||
| Creditors | 27 596 | 44 635 | 41 274 | 29 103 | 22 498 | 54 457 | 27 567 | 39 353 | |||
| Creditors Due Within One Year | 15 882 | 26 182 | 35 703 | 27 596 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 239 | 259 | 194 | 145 | 529 | 480 | ||||
| Net Current Assets Liabilities | -9 929 | 12 023 | 127 | 3 866 | -7 942 | 2 886 | -4 765 | 13 073 | 12 441 | 36 844 | 11 124 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 9 450 | 22 498 | 21 599 | 7 442 | 33 296 | ||||||
| Other Taxation Social Security Payable | 5 194 | 32 858 | 20 125 | 6 057 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 5 033 | 5 124 | |||||||||
| Property Plant Equipment Gross Cost | 4 829 | 4 829 | 5 061 | 5 553 | 5 553 | 5 553 | 6 772 | 7 563 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 92 | 132 | 110 | 83 | 281 | 359 | ||||
| Provisions For Liabilities Charges | 150 | 113 | 195 | 146 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 735 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 094 | 4 094 | 4 829 | ||||||||
| Tangible Fixed Assets Depreciation | 3 343 | 3 531 | 3 855 | 4 099 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | 324 | 244 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 232 | 492 | 1 219 | 791 | |||||||
| Total Assets Less Current Liabilities | -9 178 | 12 586 | 1 101 | 4 596 | -7 394 | 3 427 | -3 991 | 13 653 | 12 876 | 37 969 | 12 560 |
| Trade Debtors Trade Receivables | 1 380 | 18 650 | 20 958 | ||||||||
| Other Remaining Borrowings | 4 407 | ||||||||||
| Other Remaining Financial Liabilities | 13 736 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy