Clicksuperstore started in year 2014 as Private Limited Company with registration number 09300809. The Clicksuperstore company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 33 Second Drove Industrial Estate. Postal code: PE1 5XA.
The company has 2 directors, namely Mohammed W., Shane W.. Of them, Shane W. has been with the company the longest, being appointed on 14 October 2016 and Mohammed W. has been with the company for the least time - from 19 December 2017. Currenlty, the company lists one former director, whose name is Mohammed W. and who left the the company on 6 January 2017. In addition, there is one former secretary - Mohammed W. who worked with the the company until 6 January 2017.
| Office Address | 33 Second Drove Industrial Estate |
| Office Address2 | Fengate |
| Town | Peterborough |
| Post code | PE1 5XA |
| Country of origin | United Kingdom |
| Registration Number | 09300809 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 19 December 2017
Position: Director
Appointed: 14 October 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Shane W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mohammed W. This PSC owns 25-50% shares.
Shane W.
| Notified on | 7 January 2017 |
| Nature of control: |
25-50% shares |
Mohammed W.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 11 849 | 12 450 | 13 499 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 893 | 16 187 | 4 138 | |||||
| Current Assets | 31 258 | 94 643 | 63 069 | 68 962 | 77 307 | 54 328 | 53 138 | 36 422 |
| Debtors | 5 223 | 78 | 7 414 | 3 141 | ||||
| Net Assets Liabilities | 13 499 | 32 920 | 34 661 | 73 314 | 73 888 | 76 803 | ||
| Property Plant Equipment | 2 296 | 120 166 | 113 176 | |||||
| Total Inventories | 53 000 | 35 000 | 49 000 | |||||
| Cash Bank In Hand | 1 258 | 6 420 | 9 991 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 849 | 12 450 | 13 499 | |||||
| Stocks Inventory | 30 000 | 83 000 | 53 000 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 11 749 | |||||||
| Shareholder Funds | 11 849 | 12 450 | 13 499 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 10 147 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 49 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 7 494 | 14 484 | |||||
| Average Number Employees During Period | 6 | 8 | 5 | 5 | ||||
| Creditors | 49 570 | 38 842 | 44 942 | 98 039 | 92 425 | 63 805 | ||
| Depreciation Amortisation Impairment Expense | 6 990 | 6 990 | ||||||
| Fixed Assets | 2 800 | 2 296 | 120 166 | 113 176 | 106 186 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 990 | 6 990 | ||||||
| Net Current Assets Liabilities | 11 849 | 12 450 | 13 499 | 30 120 | 32 365 | 2 652 | -37 288 | -27 383 |
| Other Creditors | 24 200 | 2 000 | ||||||
| Other Operating Expenses Format2 | 383 338 | 189 405 | ||||||
| Prepayments Accrued Income | 7 414 | 3 141 | ||||||
| Profit Loss | 465 | 2 826 | ||||||
| Property Plant Equipment Gross Cost | 2 800 | 127 660 | 127 660 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 | |||||||
| Raw Materials Consumables Used | 214 270 | 233 459 | ||||||
| Staff Costs Employee Benefits Expense | 143 241 | 131 485 | ||||||
| Taxation Social Security Payable | 4 512 | 30 312 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 109 | 662 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 124 860 | |||||||
| Total Assets Less Current Liabilities | 11 849 | 12 450 | 13 499 | 32 920 | 34 661 | 122 818 | 75 888 | 78 803 |
| Trade Creditors Trade Payables | 16 230 | 9 217 | ||||||
| Turnover Revenue | 748 413 | 564 827 | ||||||
| Creditors Due Within One Year | 19 409 | 82 193 | 49 570 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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