Client Share Ltd in London, N1 6NG

Description

Data updated on: 01-11-2023

Client Share Ltd with Companies House Reg No. 08681337 has been on the market for eleven years. This particular Private Limited Company can be reached at 2.05 12-18 Hoxton Street, , London and company's zip code is N1 6NG. This firm has operated under three names. The company's first registered name, Bidspace, was changed on August 22, 2016 to Client Space. The current name is in use since 2016, is Client Share Ltd. The company's classified under the NACE and SIC code 62012 : Business and domestic software development. 2022/12/31 is the last time when the company accounts were filed.

Geraldine O., Martin H., John M. and 3 other members of the Management Board who might be found within the Company Staff section of our website are registered as the enterprise's directors and have been cooperating as the Management Board since 2021.

James W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Client Share Ltd 2016-11-03
Client Space Ltd 2016-08-22
Bidspace Ltd. 2013-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 157	-33 540	166 560

Balance Sheet
Cash Bank On Hand			167 480	14 499	149 537	44 274	150 988	953 623	823 884
Current Assets		1 237	191 085	50 159	218 623	241 475	358 855	1 330 234	1 679 162
Debtors		724	23 605	35 660	69 086	197 201	207 867	376 611	855 278
Net Assets Liabilities			166 560	25 238	188 880	179 255	192 174	1 161 043	1 371 155
Other Debtors			13 309	5 187		8	6 428	10 300	11 880
Property Plant Equipment			1 169	1 160	1 465	2 046	2 597	4 926	9 939
Cash Bank In Hand		513	167 480
Tangible Fixed Assets		543	1 169
Net Assets Liabilities Including Pension Asset Liability	-27 157	-33 540	166 560

Capital & Reserves
Called Up Share Capital	100	164	2 668
Profit Loss Account Reserve	-27 257	-33 704	-135 181
Shareholder Funds	-27 157	-33 540	166 560

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment				690	1 366	2 131	3 083	5 030	8 773
Additions Other Than Through Business Combinations Property Plant Equipment					981	1 346	1 503	4 276	8 756
Average Number Employees During Period			1	3	3	4	5	12	18
Bank Borrowings							50 000
Creditors			25 694	26 081	31 208	64 266	119 278	174 117	317 946
Deferred Income						9 187	7 193	34 992	114 481
Increase From Depreciation Charge For Year Property Plant Equipment					676	765	952	1 947	3 743
Net Current Assets Liabilities	-27 157	-34 083	165 391	24 078	187 415	177 209	239 577	1 156 117	1 361 216
Nominal Value Allotted Share Capital				2 793	3 128	3 128	3 128	803	1 190
Nominal Value Shares Issued In Period					335			803	387
Number Shares Allotted	100	164	26 680		31 284	31 284	31 284	802 975	1 190 252
Number Shares Issued In Period- Gross					3 352			802 975	387 277
Other Creditors			4 484	6 270	381	60	1 803	4 956	9 019
Par Value Share	0	1		0	0	0	0	0	0
Prepayments Accrued Income						664	7 812		22 663
Property Plant Equipment Gross Cost				1 850	2 831	4 177	5 680	9 956	18 712
Taxation Social Security Payable				6 270	18 093	48 280	12 877	40 621	38 416
Total Assets Less Current Liabilities	-27 157	-33 540	166 560	25 238		179 255	242 174	1 161 043
Trade Creditors Trade Payables			21 210	19 811	12 734	6 739	33 765	21 907	14 993
Trade Debtors Trade Receivables			10 296	30 473	69 086	196 529	193 627	366 311	820 735
Value-added Tax Payable							63 640	71 641	141 037
Advances Credits Directors						-8	-20
Advances Credits Made In Period Directors							-12
Amount Specific Advance Or Credit Directors						-8	-20
Amount Specific Advance Or Credit Made In Period Directors							-12
Fixed Assets			1 169	1 160
Issue Equity Instruments			299 073	125
Number Shares Issued Fully Paid			26 680	27 932
Creditors Due Within One Year	27 157	35 320	25 694
Share Capital Allotted Called Up Paid	100	164	2 668
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation		579	1 431
Tangible Fixed Assets Depreciation		36	262
Tangible Fixed Assets Depreciation Charged In Period		36
Share Premium Account			299 073
Value Shares Allotted			0