Founded in 2016, We Are The Clique, classified under reg no. 10154171 is an active company. Currently registered at First Floor, 1-6 City Buildings PO1 4BD, Portsmouth the company has been in the business for 9 years. Its financial year was closed on Fri, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Danielle W., appointed on 28 April 2016. There are currently no secretaries appointed. As of 14 May 2025, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, 1-6 City Buildings |
| Office Address2 | Commercial Road |
| Town | Portsmouth |
| Post code | PO1 4BD |
| Country of origin | United Kingdom |
| Registration Number | 10154171 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (287 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Danielle W. This PSC and has 75,01-100% shares.
Danielle W.
| Notified on | 28 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 616 | 96 651 | 126 731 | 133 289 | 1 070 754 | 58 936 | |
| Current Assets | 49 217 | 117 270 | 167 254 | 147 892 | 1 133 501 | 215 834 | 156 898 |
| Debtors | 15 601 | 20 619 | 40 523 | 14 603 | 62 747 | 156 898 | 156 898 |
| Other Debtors | 11 603 | 59 747 | 2 507 | ||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 7 991 | 191 444 | |||||
| Creditors | 13 482 | 33 410 | 31 360 | 27 030 | 245 465 | 73 488 | 14 552 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 567 | ||||||
| Net Current Assets Liabilities | 35 735 | 83 860 | 135 894 | 120 862 | 888 036 | 142 346 | 142 346 |
| Other Creditors | 5 771 | 6 061 | 72 627 | ||||
| Other Taxation Social Security Payable | 13 193 | 238 543 | |||||
| Trade Creditors Trade Payables | 75 | 861 | 861 | ||||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 154 391 | ||||
| Total Assets Less Current Liabilities | 35 735 | 83 860 | 135 894 | 120 862 | 888 036 | 142 346 | 142 346 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-10-31 filed on: 30th, July 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy