Clicknology Ltd in London, N3 2DU

Description

Data updated on: 01-11-2023

Clicknology Ltd has existed on the British market for at least 17 years. Started with Companies House Reg No. 06416042 in the year 2007, the company is located at 39 Etchingham Park Road, London N3 2DU. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. October 31, 2022 is the last time company accounts were reported.

The directors currently listed by the following firm are as follow: Ivana E. designated to this position eight years ago and Roman E. designated to this position in 2007.

Executives who control the firm include: Roman E. owns over 1/2 to 3/4 of company shares . Ivana E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 725	-4 781	-1 435	2 179	3 136	1 018

Balance Sheet
Cash Bank In Hand	5 041	4 000	3 177	7 528	8 647	17 446
Cash Bank On Hand						17 446	4 853	1 587	2 430	42 691	33 284	50 077
Current Assets	10 384	6 556	7 612	10 670	10 276	20 055	7 925	7 885	8 596	46 491	41 529	56 527
Debtors	4 461	2 256	4 135	2 842	1 329	2 309	2 772	6 298	6 166	3 800	8 245	6 450
Other Debtors								4 509	3 947
Property Plant Equipment						155			169	234	440	617
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	1 482	1 577	724	276	207	155
Total Inventories						300	300

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 725	-5 781	-2 435	1 179	2 136	18
Shareholder Funds	-1 725	-4 781	-1 435	2 179	3 136	1 018

Other Financial Data
Amount Specific Advance Or Credit Directors								2 255	1 974
Amount Specific Advance Or Credit Made In Period Directors								2 255	1 974
Amount Specific Advance Or Credit Repaid In Period Directors									2 255	1 974
Accumulated Depreciation Impairment Property Plant Equipment						3 225	3 380	3 380	3 436	3 533	3 731	4 053
Average Number Employees During Period							2	2	2	2	2	2
Creditors						19 192	6 916	6 868	7 721	20 438	15 409	12 666
Creditors Due Within One Year	13 591	12 914	9 771	8 767	7 347	19 192
Increase From Depreciation Charge For Year Property Plant Equipment							155		56	97	198	322
Net Current Assets Liabilities	-3 207	-6 358	-2 159	1 903	2 929	863	1 009	1 017	875	26 053	26 120	43 861
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						14 094	1 034	750	750	1 177	1 702	4 850
Other Taxation Social Security Payable						4 976	2 479	5 813	6 365	18 680	13 078	7 288
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	582
Property Plant Equipment Gross Cost						3 380	3 380	3 380	3 605	3 767	4 171	4 670
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		815
Tangible Fixed Assets Cost Or Valuation	4 565	5 380	5 380	3 380	3 380
Tangible Fixed Assets Depreciation	3 083	3 803	4 656	3 104	3 173	3 225
Tangible Fixed Assets Depreciation Charged In Period		720	853			52
Total Additions Including From Business Combinations Property Plant Equipment									225	162	404	499
Total Assets Less Current Liabilities	-1 725	-4 781	-1 435	2 179	3 136	1 018	1 009	1 017	1 044	26 287	56 560	74 478
Trade Creditors Trade Payables						122	3 403	305	606	581	629	528
Trade Debtors Trade Receivables						2 309	2 772	1 789	2 219	3 800	8 245	6 450
Fixed Assets										234	30 440	30 617
Investments Fixed Assets											30 000	30 000
Investments In Group Undertakings											30 000	30 000

Company staff

Ivana E.

Role: Director

Appointed: 03 November 2016

Latest update: 8 April 2024

Roman E.

Role: Director

Appointed: 02 November 2007

Latest update: 8 April 2024

People with significant control

Roman E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ivana E.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 July 2013

Clicknology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivana E.

Roman E.

Roman E.

Ivana E.

People with significant control

Roman E.

Ivana E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Clicknology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivana E.

Roman E.

Roman E.

Ivana E.

People with significant control

Roman E.

Ivana E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015