Klikaservice Limited in Brighton, BN1 1AX

Description

Data updated on: 01-11-2023

Klikaservice Limited is established as Private Limited Company, that is based in 4 Frederick Terrace, Frederick Place in Brighton. The head office's post code is BN1 1AX. This company was established in 2010. The registration number is 07161357. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 31st March 2022 is the last time the company accounts were filed.

At present, this company is led by a solitary director: Paul E., who was assigned this position thirteen years ago. Since February 2010 Stella J., had been functioning as a director for the following company till the resignation in April 2013. In addition a different director, including Alexander M. resigned in February 2011.

Paul E. 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	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	215 218	235 826

Balance Sheet
Cash Bank On Hand			152 140	145 356	135 806	125 210
Current Assets	240 164	247 278	153 068	146 202	136 754	126 084
Debtors	2 357	607	928	846	948	874
Net Assets Liabilities					137 159	126 113
Other Debtors			928	846	948	874
Property Plant Equipment			1 575	1 181	886	628
Cash Bank In Hand	237 807	246 671
Net Assets Liabilities Including Pension Asset Liability	215 218	235 826
Tangible Fixed Assets	1 235	1 316

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	215 118	235 726
Shareholder Funds	215 218	235 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 402	3 796	4 091	4 349
Average Number Employees During Period			1	1	1	1
Creditors			699	480	481	480
Increase From Depreciation Charge For Year Property Plant Equipment				394	295	258
Net Current Assets Liabilities	213 983	234 510	152 369	145 722	136 273	125 604
Other Creditors			699	480	481	480
Property Plant Equipment Gross Cost			4 977	4 977	4 977
Provisions For Liabilities Balance Sheet Subtotal						119
Total Assets Less Current Liabilities	215 218	235 826	153 944	146 903	137 159	126 232
Creditors Due Within One Year	26 181	12 768
Fixed Assets	1 235	1 316
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		390
Tangible Fixed Assets Cost Or Valuation	2 477	2 867
Tangible Fixed Assets Depreciation	1 242	1 551
Tangible Fixed Assets Depreciation Charged In Period		309

Company staff

Paul E.

Role: Director

Appointed: 01 April 2011

Latest update: 13 March 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Klikaservice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Stella J.

Alexander M.

People with significant control

Paul E.

Accounts Documents

Company filings

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