Clik. Websites started in year 2003 as Private Limited Company with registration number 04978170. The Clik. Websites company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 168 Arthur Road. Postal code: SW19 8AQ. Since 2013-04-30 Clik.com Websites Ltd is no longer carrying the name Clikpic.
There is a single director in the company at the moment - Tom P., appointed on 27 November 2003. In addition, a secretary was appointed - Fiona P., appointed on 23 April 2018. Currenlty, the company lists one former director, whose name is Timothy H. and who left the the company on 23 April 2018. In addition, there is one former secretary - Caroline H. who worked with the the company until 23 April 2018.
Office Address | 168 Arthur Road |
Town | London |
Post code | SW19 8AQ |
Country of origin | United Kingdom |
Registration Number | 04978170 |
Date of Incorporation | Thu, 27th Nov 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Thomas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Caroline H. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Thomas P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline H.
Notified on | 14 June 2016 |
Ceased on | 22 April 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Clikpic | April 30, 2013 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 48 952 | 50 571 | 67 305 | 50 717 | 51 115 | 16 766 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 29 341 | 27 294 | 31 675 | 99 407 | 199 054 | 149 984 | 119 540 | |||||
Current Assets | 133 580 | 138 999 | 144 188 | 92 427 | 104 562 | 54 115 | 61 202 | 59 230 | 130 481 | 229 423 | 150 651 | 149 686 |
Debtors | 29 923 | 40 148 | 81 893 | 35 681 | 32 923 | 24 774 | 33 908 | 27 555 | 31 074 | 30 369 | 667 | 30 146 |
Net Assets Liabilities | 16 766 | 24 631 | -53 224 | 26 811 | 107 238 | 99 507 | 120 786 | |||||
Other Debtors | 8 801 | 161 | 121 | |||||||||
Property Plant Equipment | 144 | 96 | 48 | |||||||||
Cash Bank In Hand | 103 657 | 98 851 | 62 295 | 56 746 | 71 639 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 48 952 | 50 571 | 67 305 | 50 717 | 51 115 | 16 766 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 48 950 | 50 569 | 67 303 | 50 715 | 51 113 | |||||||
Shareholder Funds | 48 952 | 50 571 | 67 305 | 50 717 | 51 115 | 16 766 | ||||||
Other | ||||||||||||
Version Production Software | 2 023 | |||||||||||
Accrued Liabilities | 600 | 750 | 800 | |||||||||
Accrued Liabilities Deferred Income | 1 485 | 1 500 | 750 | 600 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 96 | 144 | 144 | ||||||||
Administrative Expenses | 140 792 | 134 578 | ||||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||||
Cost Sales | 148 235 | 116 014 | ||||||||||
Creditors | 37 349 | 36 571 | 45 040 | 84 008 | 112 075 | 51 144 | 28 900 | |||||
Dividends Paid | 81 000 | 29 000 | 9 600 | |||||||||
Fixed Assets | 144 | 96 | 48 | |||||||||
Gross Profit Loss | 199 106 | 180 121 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 48 | 48 | |||||||||
Loans From Directors | 10 158 | 12 | 527 | |||||||||
Net Current Assets Liabilities | 48 952 | 50 571 | 67 305 | 50 717 | 51 115 | 16 766 | 24 631 | 14 190 | 46 473 | 107 190 | 99 507 | 120 786 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 50 | 50 | ||||||
Operating Profit Loss | 58 314 | 45 543 | ||||||||||
Other Creditors | 3 241 | 67 558 | 15 032 | 10 158 | 1 829 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 2 700 | |||||||||||
Profit Loss | 46 651 | 36 865 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 58 314 | 45 543 | ||||||||||
Property Plant Equipment Gross Cost | 144 | 144 | 144 | 144 | 144 | |||||||
Taxation Social Security Payable | 22 778 | 20 054 | 40 565 | 65 676 | 98 415 | 17 371 | 15 641 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 663 | 8 678 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 144 | |||||||||||
Total Assets Less Current Liabilities | 48 952 | 50 571 | 67 305 | 50 717 | 51 115 | 16 766 | 24 631 | 14 334 | 46 569 | 117 396 | ||
Trade Creditors Trade Payables | 11 330 | 15 032 | 2 975 | 2 550 | 13 060 | 22 918 | ||||||
Trade Debtors Trade Receivables | 22 074 | 33 908 | 27 555 | 22 273 | 30 208 | 546 | 30 146 | |||||
Turnover Revenue | 347 341 | 296 135 | ||||||||||
Value-added Tax Payable | 77 507 | 8 264 | 11 932 | |||||||||
Creditors Due Within One Year | 84 628 | 88 428 | 76 883 | 41 710 | 53 447 | 37 349 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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