Klikaservice started in year 2010 as Private Limited Company with registration number 07161357. The Klikaservice company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Brighton at 4 Frederick Terrace. Postal code: BN1 1AX.
The company has one director. Paul E., appointed on 1 April 2011. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Stella J., Alexander M. and others listed below. There were no ex secretaries.
| Office Address | 4 Frederick Terrace |
| Office Address2 | Frederick Place |
| Town | Brighton |
| Post code | BN1 1AX |
| Country of origin | United Kingdom |
| Registration Number | 07161357 |
| Date of Incorporation | Wed, 17th Feb 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 01 April 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Paul E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 215 218 | 235 826 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 152 140 | 145 356 | 135 806 | 125 210 | ||
| Current Assets | 240 164 | 247 278 | 153 068 | 146 202 | 136 754 | 126 084 |
| Debtors | 2 357 | 607 | 928 | 846 | 948 | 874 |
| Net Assets Liabilities | 137 159 | 126 113 | ||||
| Other Debtors | 928 | 846 | 948 | 874 | ||
| Property Plant Equipment | 1 575 | 1 181 | 886 | 628 | ||
| Cash Bank In Hand | 237 807 | 246 671 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 215 218 | 235 826 | ||||
| Tangible Fixed Assets | 1 235 | 1 316 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 215 118 | 235 726 | ||||
| Shareholder Funds | 215 218 | 235 826 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 402 | 3 796 | 4 091 | 4 349 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 699 | 480 | 481 | 480 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 295 | 258 | |||
| Net Current Assets Liabilities | 213 983 | 234 510 | 152 369 | 145 722 | 136 273 | 125 604 |
| Other Creditors | 699 | 480 | 481 | 480 | ||
| Property Plant Equipment Gross Cost | 4 977 | 4 977 | 4 977 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 119 | |||||
| Total Assets Less Current Liabilities | 215 218 | 235 826 | 153 944 | 146 903 | 137 159 | 126 232 |
| Creditors Due Within One Year | 26 181 | 12 768 | ||||
| Fixed Assets | 1 235 | 1 316 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 390 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 477 | 2 867 | ||||
| Tangible Fixed Assets Depreciation | 1 242 | 1 551 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 309 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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