Click Df Uk Limited is a private limited company located at Briarwood Barrack Road, West Parley, Ferndown BH22 8UB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-16, this 5-year-old company is run by 2 directors.
Director Kayley P., appointed on 25 April 2022. Director Jamie P., appointed on 16 August 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "business and domestic software development" (SIC: 62012), "other software publishing" (SIC: 58290). According to official records there was a change of name on 2022-04-26 and their previous name was Postcode Cleaners Limited.
The latest confirmation statement was sent on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Briarwood Barrack Road |
| Office Address2 | West Parley |
| Town | Ferndown |
| Post code | BH22 8UB |
| Country of origin | United Kingdom |
| Registration Number | 11521925 |
| Date of Incorporation | Thu, 16th Aug 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 25 April 2022
Position: Director
Appointed: 16 August 2018
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Jamie P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Performance Cleaning Limited that put Ferndown, England as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Jamie P., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jamie P.
| Notified on | 4 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Performance Cleaning Limited
Briarwood Barrack Road, West Parley, Ferndown, BH22 8UB, England
| Legal authority | England |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10088872 |
| Notified on | 9 July 2019 |
| Ceased on | 4 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie P.
| Notified on | 16 August 2018 |
| Ceased on | 9 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Postcode Cleaners | April 26, 2022 |
| Performance Carpet Cleaning (bournemouth) | May 17, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 | 6 660 | ||
| Current Assets | 7 | 9 887 | ||
| Debtors | 3 227 | 21 | ||
| Net Assets Liabilities | -4 059 | 1 275 | -21 869 | -36 611 |
| Other Debtors | 223 | |||
| Property Plant Equipment | 53 | 120 | 12 160 | 8 246 |
| Other | ||||
| Version Production Software | 2 022 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 | 42 | 6 002 | 10 016 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 92 | 18 000 | 100 | |
| Average Number Employees During Period | 1 | |||
| Bank Borrowings | 7 300 | 7 177 | ||
| Bank Borrowings Overdrafts | 1 361 | 2 379 | ||
| Creditors | 4 119 | 8 732 | -5 788 | 12 363 |
| Finance Lease Liabilities Present Value Total | 15 663 | 12 366 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 25 | 5 960 | 4 014 |
| Loans From Directors | 4 147 | 4 026 | -7 174 | 9 984 |
| Net Current Assets Liabilities | -4 112 | 1 155 | 5 788 | -12 342 |
| Other Creditors | 16 854 | 12 972 | ||
| Property Plant Equipment Gross Cost | 70 | 162 | 18 162 | 18 262 |
| Recoverable Value-added Tax | 21 | |||
| Taxation Social Security Payable | -28 | 287 | ||
| Total Assets Less Current Liabilities | 1 275 | 17 948 | -4 096 | |
| Trade Creditors Trade Payables | 2 615 | |||
| Trade Debtors Trade Receivables | 3 004 | |||
| Value-added Tax Payable | 1 804 | 25 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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