The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Susanne Boris Fleggaard
Born in May 1952Individual (1 offspring)Person with significant control
2019-10-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Birgitte Boris Fleggaard
Born in May 1966Individual (1 offspring)Person with significant control 2019-10-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Westergaard, Rasmus
Born in September 1978Individual (1 offspring)Officer 2025-06-01 ~ nowOF - Director → CIF 0 - 4
Ole Boris Fleggaard
Born in January 1958Individual (1 offspring)Person with significant control 2019-10-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
11
- 1
Christiansen, Carsten Meldgaard
Director born in April 1966IndividualOfficer 2016-10-12 ~ 2016-12-01OF - Director → CIF 0 - 2
Adams, Paul Matthew
Chief Executive Officer born in August 1971IndividualOfficer 2023-07-11 ~ 2025-04-23OF - Director → CIF 0 - 3
Foged, Rasmus
Chief Financial Officer born in March 1973IndividualOfficer 2022-03-01 ~ 2023-07-11OF - Director → CIF 0 - 4
Olsen, Karsten Vagn
Chief Operational Officer born in May 1971IndividualOfficer 2019-02-18 ~ 2020-02-10OF - Director → CIF 0Olsen, Karsten Vagn
Director born in May 1971Individual 2025-04-23 ~ 2025-06-01OF - Director → CIF 0 - 5
Andresen, Anders Aagaard
Cfo born in May 1961IndividualOfficer 2016-12-01 ~ 2022-03-01OF - Director → CIF 0 - 6
Larsen, Søren Lønberg
Director born in August 1978IndividualOfficer 2016-10-12 ~ 2019-02-18OF - Director → CIF 0 - 7
Wright, Jake
Director born in November 1986Individual (5 offsprings)Officer 2009-03-09 ~ 2022-01-31OF - Director → CIF 0Mr Jake Wright
Born in November 1986Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2019-10-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 8
Skjerning, Morten Ryholl
Director born in September 1985IndividualOfficer 2021-05-19 ~ 2022-03-01OF - Director → CIF 0 - 9
Andersen, Kristian Muldbak
Director born in December 1975IndividualOfficer 2020-02-10 ~ 2021-05-19OF - Director → CIF 0 - 10
Østergaard, Jonas Risom
Chief Commercial Officer born in March 1979IndividualOfficer 2022-03-01 ~ 2023-07-11OF - Director → CIF 0 - 11
1, Daleside, Orpington, Kent, United KingdomDissolved Corporate (1 parent, 3 offsprings)Total Assets Less Current Liabilities (Company account)2,191 GBP2017-03-31Officer2009-08-19 ~ 2016-10-12PE - Secretary → CIF 0
Company in focus
CLICK ENTERTAINMENT LIMITED
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Average Number of Employees
382023-10-01 ~ 2024-09-30
412022-10-01 ~ 2023-09-30
Turnover/Revenue
53,192,548 GBP2023-10-01 ~ 2024-09-30
82,980,631 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-50,901,438 GBP2023-10-01 ~ 2024-09-30
-80,959,119 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,291,110 GBP2023-10-01 ~ 2024-09-30
2,021,512 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,618,705 GBP2023-10-01 ~ 2024-09-30
-3,767,883 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-920,416 GBP2023-10-01 ~ 2024-09-30
-1,519,548 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
92,547 GBP2023-10-01 ~ 2024-09-30
28,269 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,261,579 GBP2023-10-01 ~ 2024-09-30
-2,117,152 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
8,028,486 GBP2024-09-30
8,976,149 GBP2023-09-30
10,594,738 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-947,663 GBP2023-10-01 ~ 2024-09-30
-1,618,589 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
164,036 GBP2024-09-30
192,454 GBP2023-09-30
Fixed Assets
164,036 GBP2024-09-30
192,454 GBP2023-09-30
Total Inventories
7,386,528 GBP2024-09-30
13,325,827 GBP2023-09-30
Debtors
Current
6,586,229 GBP2024-09-30
6,842,746 GBP2023-09-30
Cash at bank and in hand
1,199,544 GBP2024-09-30
7,909,892 GBP2023-09-30
Current Assets
15,172,301 GBP2024-09-30
28,078,465 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-7,229,401 GBP2024-09-30
-19,177,641 GBP2023-09-30
Net Current Assets/Liabilities
7,942,900 GBP2024-09-30
8,900,824 GBP2023-09-30
Total Assets Less Current Liabilities
8,106,936 GBP2024-09-30
9,093,278 GBP2023-09-30
Net Assets/Liabilities
8,028,586 GBP2024-09-30
8,974,928 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Equity
8,028,586 GBP2024-09-30
8,974,928 GBP2023-09-30
Profit/Loss
-947,663 GBP2023-10-01 ~ 2024-09-30
-1,618,589 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
59,587 GBP2023-10-01 ~ 2024-09-30
110,029 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
-1,797,331 GBP2024-09-30
-6,697,827 GBP2023-09-30
-6,392,542 GBP2022-10-01
Bank Overdrafts
-2,996,875 GBP2024-09-30
-14,607,719 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-10-01 ~ 2024-09-30
Office equipment
202023-10-01 ~ 2024-09-30
Audit Fees/Expenses
36,500 GBP2023-10-01 ~ 2024-09-30
35,500 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,774,084 GBP2023-10-01 ~ 2024-09-30
1,859,406 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
206,031 GBP2023-10-01 ~ 2024-09-30
223,798 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,011,299 GBP2023-10-01 ~ 2024-09-30
2,111,386 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
160,000 GBP2023-10-01 ~ 2024-09-30
213,489 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-313,916 GBP2023-10-01 ~ 2024-09-30
-400,014 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-315,395 GBP2023-10-01 ~ 2024-09-30
-529,288 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,428 GBP2024-09-30
243,878 GBP2023-09-30
Office equipment
863,610 GBP2024-09-30
834,591 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,205,753 GBP2024-09-30
1,192,034 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-17,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
235,275 GBP2023-09-30
Office equipment
651,469 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
999,580 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
59,587 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,593 GBP2024-09-30
Office equipment
706,749 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,041,717 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
4,835 GBP2024-09-30
8,603 GBP2023-09-30
Office equipment
156,861 GBP2024-09-30
183,122 GBP2023-09-30
Finished Goods/Goods for Resale
7,386,528 GBP2024-09-30
13,325,827 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,626,278 GBP2024-09-30
2,323,097 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
606,939 GBP2024-09-30
607,117 GBP2023-09-30
Other Debtors
Current
2,499,328 GBP2024-09-30
2,672,165 GBP2023-09-30
Prepayments/Accrued Income
Current
176,119 GBP2024-09-30
876,718 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
677,565 GBP2024-09-30
363,649 GBP2023-09-30
Bank Overdrafts
Current
2,996,875 GBP2024-09-30
14,607,719 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,199,219 GBP2024-09-30
2,991,367 GBP2023-09-30
Amounts owed to group undertakings
Current
228,641 GBP2024-09-30
736,581 GBP2023-09-30
Taxation/Social Security Payable
Current
52,895 GBP2024-09-30
48,364 GBP2023-09-30
Other Creditors
Current
61,446 GBP2024-09-30
78,726 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
690,325 GBP2024-09-30
714,884 GBP2023-09-30
Creditors
Current
7,229,401 GBP2024-09-30
19,177,641 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
313,916 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
200,000 GBP2024-09-30
201,133 GBP2023-09-30
Between one and five year
200,000 GBP2024-09-30
400,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,000 GBP2024-09-30
601,133 GBP2023-09-30
- Registered number 06839872
CLICK ENTERTAINMENT LIMITED
InfoUnit 3/4 Zk Park, 23 Commerce Way, Croydon CR0 4ZSPRIVATE LIMITED COMPANY incorporated on 2009-03-09 (16 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.