Clic Consulting Ltd in Slough, SL3 7AA

Description

Data updated on: 01-11-2023

This business is known as Clic Consulting Ltd. It was established twelve years ago and was registered under 08152296 as the registration number. This particular headquarters of the firm is registered in Slough. You may find it at 16 Langley Road. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when the accounts were filed.

This company has a solitary managing director presently leading the business, specifically Harjit P. who's been doing the director's responsibilities for twelve years. This business had been overseen by Samjit P. until 2018.

Harjit P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 811	29 556	10 933

Balance Sheet
Cash Bank On Hand			16 121	46 935	46 344	60 777	599	43 408	53 719	94 550
Current Assets	26 689	50 861	31 661	47 630	60 969	62 197	46 323	45 254	53 719	106 250
Debtors			15 540	695	14 625	1 420	45 724	1 846		11 700
Net Assets Liabilities			10 933	19 885	38 340	55 312	50 285	43 886	52 807	106 023
Other Debtors				695	1 296	1 420	45 724	1 846
Property Plant Equipment			3 640	3 321	3 964	3 078	4 141		1 664	46 885
Cash Bank In Hand	26 689	50 861	16 121
Net Assets Liabilities Including Pension Asset Liability	11 811	29 556	10 933
Tangible Fixed Assets	2 340	3 144	3 640

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 711	29 456	10 833
Shareholder Funds	11 811	29 556	10 933

Other Financial Data
Version Production Software							2 021	2 022	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment			2 767	4 445	6 323	7 846	8 775	12 916	13 047	4 513
Additions Other Than Through Business Combinations Property Plant Equipment				1 359	2 521	637	1 992		1 795	49 753
Average Number Employees During Period			2	2	2	2	1	1	1	1
Corporation Tax Payable			18 470	26 066
Creditors			24 368	31 066	26 593	12 664	2 880	1 368	2 576	47 112
Dividends Paid			93 000	95 000
Equity Securities Held						2 701	2 701	-2 701
Fixed Assets	2 340	3 144	3 640		3 964	5 779	6 842
Increase From Depreciation Charge For Year Property Plant Equipment				1 678	1 878	1 523	929	4 141	131	4 390
Investments						2 701	2 701
Loans From Directors									1 367	31 578
Net Current Assets Liabilities	9 471	26 412	7 293	16 564	34 376	49 533	43 443	43 886	51 143	59 138
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors			1 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 924
Other Disposals Property Plant Equipment										13 066
Other Taxation Social Security Payable			4 784	4 926
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss			74 377	103 952
Property Plant Equipment Gross Cost			6 407	7 766	10 287	10 924	12 916	12 916	14 711	51 398
Taxation Social Security Payable				30 992	26 519	11 888	-2		1 209	15 534
Trade Creditors Trade Payables			74	74	74	776	2 882	1 368
Trade Debtors Trade Receivables			15 540		13 329					11 700
Creditors Due Within One Year	17 218	24 449	24 368
Other Creditors Due Within One Year	24		1 040
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 836	1 624	1 947
Tangible Fixed Assets Cost Or Valuation	2 836	4 460	6 407
Tangible Fixed Assets Depreciation	496	1 316	2 767
Tangible Fixed Assets Depreciation Charged In Period	496	820	1 451
Taxation Social Security Due Within One Year	17 194	23 223	23 254
Total Assets Less Current Liabilities	11 811	29 556	10 933
Trade Creditors Within One Year		1 226	74

Company staff

Harjit P.

Role: Director

Appointed: 23 July 2012

Latest update: 27 January 2024

People with significant control

Harjit P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samjit P.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 03 April 2014
Start Date For Period Covered By Report	2012-07-23
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	03 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 April 2015
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Clic Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjit P.

Samjit P.

People with significant control

Harjit P.

Samjit P.

Accounts Documents

Company filings

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