Cliq Media Ltd. in London, SW20 8DN

Description

Data updated on: 22-11-2023

Registered with number 06565283 sixteen years ago, Cliq Media Ltd. had been a private limited company until 2023-09-19 - the time it was officially closed. The business latest registration address was 590 Kingston Road, London.

This limited company was supervised by an individual director: Mikolaj W. who was administering it from 2019-04-17 to the date it was dissolved on 2023-09-19.

Agnieszka W. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	39 542	53 536	44 532	48 009	85 382	89 828

Balance Sheet
Current Assets	43 007	53 651	40 777	46 136	90 178	89 359	87 930	87 930	87 930	87 930	87 930
Net Assets Liabilities						89 828	88 727	87 595	87 595	87 595	87 595
Cash Bank In Hand	17 775	41 746	40 144	45 320	89 287	88 211
Debtors	25 232	11 905	633	53	256	513
Net Assets Liabilities Including Pension Asset Liability	39 542	53 536	44 532	48 009	85 382	89 828
Stocks Inventory			763	763	635	635
Tangible Fixed Assets		4 324	3 755	2 023	3 685	2 263

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	38 542	52 536	43 532	47 009	84 382	88 828
Shareholder Funds	39 542	53 536	44 532	48 009	85 382	89 828

Other Financial Data
Version Production Software									2 022		2 022
Average Number Employees During Period								1	1	1	1
Creditors						1 794	335	335	335	335	335
Net Current Assets Liabilities	39 542	49 212	40 777	45 986	81 697	87 565	87 595	87 595	87 595	87 595	87 595
Total Assets Less Current Liabilities	39 542	53 536	44 532	48 009	85 382	89 828	88 727	87 595	87 595	87 595	87 595
Fixed Assets		4 324	3 755	2 023	3 685	2 263	1 132
Creditors Due Within One Year	3 465	4 439		150	8 481	1 794
Tangible Fixed Assets Additions		5 765	1 163		4 526
Tangible Fixed Assets Cost Or Valuation		5 765	6 928	6 928	11 454	11 454
Tangible Fixed Assets Depreciation		1 441	3 173	4 905	7 769	9 191
Tangible Fixed Assets Depreciation Charged In Period		1 441	1 732	1 732	2 864	1 422

Company staff

Mikolaj W.

Role: Director

Appointed: 17 April 2019

Latest update: 5 September 2023

People with significant control

Agnieszka W.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2023
Confirmation statement last made up date	15 April 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Cliq Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mikolaj W.

Agnieszka W.

Mikolaj W.

People with significant control

Agnieszka W.

Accounts Documents

Company filings

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