Founded in 2015, One Click Group Uk, classified under reg no. 09615322 is an active company. Currently registered at Suite 8 WD24 4AS, Watford the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Mikhail K., appointed on 1 June 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Demetra P., Michael K. and others listed below. There were no ex secretaries.
| Office Address | Suite 8 |
| Office Address2 | 186 St. Albans Road |
| Town | Watford |
| Post code | WD24 4AS |
| Country of origin | United Kingdom |
| Registration Number | 09615322 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 179 955 | 743 204 | 1 074 281 | 694 653 | 504 597 | 93 327 | 21 293 |
| Net Assets Liabilities | 1 | 7 921 | 15 256 | 20 560 | ||||
| Cash Bank On Hand | 157 515 | 731 884 | 1 074 265 | 508 157 | 283 152 | 82 727 | 21 293 | |
| Debtors | 22 440 | 11 320 | 16 | 186 496 | 221 445 | 10 600 | ||
| Other Debtors | 1 700 | 16 | 11 207 | 13 285 | ||||
| Property Plant Equipment | 5 298 | 6 254 | 7 895 | 5 001 | 8 317 | 5 255 | ||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Creditors | 187 332 | 784 202 | 1 061 616 | 661 234 | 477 818 | 45 051 | 644 | |
| Fixed Assets | 5 298 | |||||||
| Net Current Assets Liabilities | 1 | -7 377 | -40 998 | 12 665 | 33 419 | 26 779 | 48 276 | 20 649 |
| Prepayments Accrued Income | 10 000 | |||||||
| Total Assets Less Current Liabilities | 1 | -2 079 | -34 744 | 20 560 | 38 420 | 35 096 | 53 531 | 20 649 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 000 | -50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 766 | 6 777 | 15 409 | 24 342 | 30 368 | 33 430 | ||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 3 | 4 | 1 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 685 | |||||||
| Disposals Property Plant Equipment | 38 685 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 011 | 8 632 | 8 933 | 6 026 | 3 062 | 5 255 | ||
| Other Creditors | 69 456 | 262 831 | 1 052 465 | 634 242 | 379 651 | 174 | 72 | |
| Other Taxation Social Security Payable | 14 857 | 12 695 | 4 702 | 22 282 | 40 184 | 31 676 | 572 | |
| Property Plant Equipment Gross Cost | 7 064 | 13 031 | 23 304 | 29 343 | 38 685 | 38 685 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 967 | 10 273 | 6 039 | 9 342 | ||||
| Trade Creditors Trade Payables | 103 019 | 508 676 | 4 449 | 4 710 | 57 983 | 13 201 | ||
| Trade Debtors Trade Receivables | 22 440 | 9 620 | 175 289 | 208 160 | 10 600 | |||
| Entity Trading | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on December 20, 2023 filed on: 21st, December 2023 |
officers | Free Download (1 page) |
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