Click 26 Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-03-2021

Click 26 started its operations in the year 2009 as a Private Limited Company under the ID 07108413. The company has operated for 12 years and it's currently active. This company's office is located in Waterlooville at Wellesley House. Anyone could also find this business by the post code, PO7 7AN. It 's been four years that The company's registered name is Click 26 Limited, but up till 2017 the business name was 10 Seconds and up to that point, until Thursday 28th February 2013 this firm was known under the name Number 10. It means this company used three different company names. The company's registered with SIC code 70210 which stands for Public relations and communications activities. Click 26 Ltd reported its account information for the financial year up to 2019/12/31. The latest confirmation statement was submitted on 2020/12/18.

The business owes its accomplishments and unending growth to a group of two directors, specifically Lisa H. and Gary H., who have been in the firm since April 2016. To find professional help with legal documentation, this business has been utilizing the expertise of Lisa H. as a secretary since the appointment on Friday 18th December 2009.

Previous company's names
Click 26 Limited 2017-11-16
10 Seconds Limited 2013-02-28
Number 10 Limited 2009-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	390	411	456	341	96

Balance Sheet
Cash Bank On Hand					1 576	-935	-1 640	13 505
Current Assets	2 641	1 327	4 488	7 776	17 261	15 243	9 290	54 097	41 296
Debtors	751		4 464	2 592	7 119	8 191		40 592	29 462
Net Assets Liabilities					96	235	-38 294	-64 312	-38 105
Other Debtors					3 459	4 312			77
Property Plant Equipment					1 254	416	268	1 532	700
Total Inventories					8 567	7 050	10 930		11 834
Cash Bank In Hand	1 890	1 327	24	5 184	1 575
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	390	411	456	341	96
Tangible Fixed Assets	216	73		838	1 254
Stocks Inventory					8 567

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	380	401	446	331	86
Shareholder Funds	390	411	456	341	96

Other Financial Data
Accrued Liabilities						2 040	2 053	2 008
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 819	10 639	12 459
Accumulated Depreciation Impairment Property Plant Equipment					1 673	2 511	3 059	3 891	4 723
Additions Other Than Through Business Combinations Intangible Assets							4 097
Additions Other Than Through Business Combinations Property Plant Equipment							400	2 096
Administration Support Average Number Employees					2	3	3	3
Amounts Owed To Related Parties								38 093	20 142
Average Number Employees During Period								3	2
Bank Overdrafts						935			28 164
Creditors					22 170	18 341	53 130	123 400	81 739
Dividend Per Share Interim						275
Dividends Paid On Shares Interim					44 300	2 750
Fixed Assets	8 216	7 073	6 000	5 838	5 254	3 416	5 546	4 990	2 338
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 819	1 820	1 820
Increase From Depreciation Charge For Year Property Plant Equipment						838	548	832	832
Intangible Assets					4 000	3 000	5 278	3 458	1 638
Intangible Assets Gross Cost					10 000	10 000	14 097	14 097	14 097
Net Current Assets Liabilities	-7 826	-6 662	-5 544	-5 329	-4 908	-3 098	-43 840	-69 302	-40 443
Number Shares Issued Fully Paid						10	10	10	10
Other Creditors					12 675	10 661	-1 430	95
Other Payables Accrued Expenses								2 008	2 008
Other Remaining Borrowings						7 192	39 098
Par Value Share			1	1	1	275	1	1	1
Prepayments						4 310		1
Property Plant Equipment Gross Cost					2 927	2 927	3 327	5 423	5 423
Provisions For Liabilities Balance Sheet Subtotal					250	83
Taxation Social Security Payable					7 821	6 742	10 961	4 184	242
Total Assets Less Current Liabilities	390	411	456	509	346	318	-38 294
Total Borrowings						7 192	39 098	38 094	28 164
Trade Creditors Trade Payables					1 674		2 448	79 019	24 009
Trade Debtors Trade Receivables					3 660	3 881		40 592	29 385
Unpaid Contributions To Pension Schemes								95	-1
Work In Progress					8 567	7 050	10 930		11 834
Amount Specific Advance Or Credit Directors					3 459	-7 192	-39 098	-38 094	-20 143
Amount Specific Advance Or Credit Made In Period Directors					47 800	18 099	7 409	47 124	17 951
Amount Specific Advance Or Credit Repaid In Period Directors					-44 300	-28 750	-39 315	-46 120
Creditors Due Within One Year	10 467	7 989	10 032	13 105	22 169
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges				168	250
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	429	429
Tangible Fixed Assets Depreciation	213	356
Tangible Fixed Assets Depreciation Charged In Period		143
Value Shares Allotted		10	10	10	10

Company staff

Lisa H.

Role: Director

Appointed: 06 April 2016

Latest update: 3 March 2021

Gary H.

Role: Director

Appointed: 18 December 2009

Latest update: 3 March 2021

Lisa H.

Role: Secretary

Appointed: 18 December 2009

Latest update: 3 March 2021

People with significant control

Executives with significant control over the firm are: Gary H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	01 January 2022
Confirmation statement last made up date	18 December 2020

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Click 26 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Gary H.

Lisa H.

People with significant control

Gary H.

Lisa H.

Accounts Documents

Company filings

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