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
    Birgitte Boris Fleggaard
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    2019-10-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ole Boris Fleggaard
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    2019-10-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Olsen, Karsten Vagn
    Director born in May 1971
    Individual (1 offspring)
    Officer
    2025-04-23 ~ now
    OF - Director → CIF 0
  • 4
    Susanne Boris Fleggaard
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    2019-10-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 11
  • 1
    Christiansen, Carsten Meldgaard
    Director born in April 1966
    Individual
    Officer
    2016-10-12 ~ 2016-12-01
    OF - Director → CIF 0
  • 2
    Østergaard, Jonas Risom
    Chief Commercial Officer born in March 1979
    Individual
    Officer
    2022-03-01 ~ 2023-07-11
    OF - Director → CIF 0
  • 3
    Skjerning, Morten Ryholl
    Director born in September 1985
    Individual
    Officer
    2021-05-19 ~ 2022-03-01
    OF - Director → CIF 0
  • 4
    Larsen, Søren Lønberg
    Director born in August 1978
    Individual
    Officer
    2016-10-12 ~ 2019-02-18
    OF - Director → CIF 0
  • 5
    Wright, Jake
    Director born in November 1986
    Individual (4 offsprings)
    Officer
    2009-03-09 ~ 2022-01-31
    OF - Director → CIF 0
    Mr Jake Wright
    Born in November 1986
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Adams, Paul Matthew
    Chief Executive Officer born in August 1971
    Individual
    Officer
    2023-07-11 ~ 2025-04-23
    OF - Director → CIF 0
  • 7
    Olsen, Karsten Vagn
    Chief Operational Officer born in May 1971
    Individual (1 offspring)
    Officer
    2019-02-18 ~ 2020-02-10
    OF - Director → CIF 0
  • 8
    Foged, Rasmus
    Chief Financial Officer born in March 1973
    Individual
    Officer
    2022-03-01 ~ 2023-07-11
    OF - Director → CIF 0
  • 9
    Andersen, Kristian Muldbak
    Director born in December 1975
    Individual
    Officer
    2020-02-10 ~ 2021-05-19
    OF - Director → CIF 0
  • 10
    Andresen, Anders Aagaard
    Cfo born in May 1961
    Individual
    Officer
    2016-12-01 ~ 2022-03-01
    OF - Director → CIF 0
  • 11
    1, Daleside, Orpington, Kent, United Kingdom
    Dissolved Corporate (1 parent, 3 offsprings)
    Total Assets Less Current Liabilities (Company account)
    2,191 GBP2017-03-31
    Officer
    2009-08-19 ~ 2016-10-12
    PE - Secretary → CIF 0
parent relation
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
412022-10-01 ~ 2023-09-30
452021-10-01 ~ 2022-09-30
Turnover/Revenue
82,980,631 GBP2022-10-01 ~ 2023-09-30
110,905,855 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-80,959,119 GBP2022-10-01 ~ 2023-09-30
-106,986,907 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,021,512 GBP2022-10-01 ~ 2023-09-30
3,918,948 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-3,541,060 GBP2022-10-01 ~ 2023-09-30
-3,093,127 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-1,519,548 GBP2022-10-01 ~ 2023-09-30
825,821 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
28,269 GBP2022-10-01 ~ 2023-09-30
19,218 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,117,152 GBP2022-10-01 ~ 2023-09-30
508,880 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
8,976,149 GBP2023-09-30
10,594,738 GBP2022-09-30
10,197,474 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
-1,618,589 GBP2022-10-01 ~ 2023-09-30
397,264 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
192,454 GBP2023-09-30
209,566 GBP2022-09-30
Fixed Assets
192,454 GBP2023-09-30
209,566 GBP2022-09-30
Total Inventories
13,325,827 GBP2023-09-30
17,168,254 GBP2022-09-30
Debtors
Current
6,842,746 GBP2023-09-30
8,221,700 GBP2022-09-30
Cash at bank and in hand
7,909,892 GBP2023-09-30
175,726 GBP2022-09-30
Current Assets
28,078,465 GBP2023-09-30
25,565,680 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-19,177,641 GBP2023-09-30
-15,056,696 GBP2022-09-30
Net Current Assets/Liabilities
8,900,824 GBP2023-09-30
10,508,984 GBP2022-09-30
Total Assets Less Current Liabilities
9,093,278 GBP2023-09-30
10,718,550 GBP2022-09-30
Net Assets/Liabilities
8,974,928 GBP2023-09-30
10,603,835 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Equity
8,974,928 GBP2023-09-30
10,603,835 GBP2022-09-30
Profit/Loss
-1,618,589 GBP2022-10-01 ~ 2023-09-30
397,264 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
110,029 GBP2022-10-01 ~ 2023-09-30
121,815 GBP2021-10-01 ~ 2022-09-30
Cash and Cash Equivalents
-6,697,827 GBP2023-09-30
-6,392,542 GBP2022-09-30
-9,660,612 GBP2021-10-01
Bank Overdrafts
-14,607,719 GBP2023-09-30
-6,568,268 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-10-01 ~ 2023-09-30
Office equipment
202022-10-01 ~ 2023-09-30
Audit Fees/Expenses
35,500 GBP2022-10-01 ~ 2023-09-30
36,500 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,859,406 GBP2022-10-01 ~ 2023-09-30
1,848,304 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
223,798 GBP2022-10-01 ~ 2023-09-30
198,783 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,111,386 GBP2022-10-01 ~ 2023-09-30
2,076,019 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
213,489 GBP2022-10-01 ~ 2023-09-30
178,102 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-400,014 GBP2022-10-01 ~ 2023-09-30
13,067 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-529,288 GBP2022-10-01 ~ 2023-09-30
96,687 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,878 GBP2023-09-30
239,183 GBP2022-09-30
Office equipment
834,591 GBP2023-09-30
747,119 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,192,034 GBP2023-09-30
1,099,117 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
224,681 GBP2022-09-30
Office equipment
552,055 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
889,551 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,594 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
99,414 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
110,029 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235,275 GBP2023-09-30
Office equipment
651,469 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
999,580 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
8,603 GBP2023-09-30
14,502 GBP2022-09-30
Office equipment
183,122 GBP2023-09-30
195,064 GBP2022-09-30
Finished Goods/Goods for Resale
13,325,827 GBP2023-09-30
17,168,254 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,323,097 GBP2023-09-30
4,950,803 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
607,117 GBP2023-09-30
804,054 GBP2022-09-30
Other Debtors
Current
2,672,165 GBP2023-09-30
2,289,468 GBP2022-09-30
Prepayments/Accrued Income
Current
876,718 GBP2023-09-30
177,375 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
363,649 GBP2023-09-30
Bank Overdrafts
Current
14,607,719 GBP2023-09-30
6,568,268 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,991,367 GBP2023-09-30
2,829,926 GBP2022-09-30
Amounts owed to group undertakings
Current
736,581 GBP2023-09-30
979,650 GBP2022-09-30
Taxation/Social Security Payable
Current
48,364 GBP2023-09-30
43,827 GBP2022-09-30
Other Creditors
Current
78,726 GBP2023-09-30
21,315 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
714,884 GBP2023-09-30
4,613,710 GBP2022-09-30
Creditors
Current
19,177,641 GBP2023-09-30
15,056,696 GBP2022-09-30
Net Deferred Tax Liability/Asset
-363,649 GBP2023-09-30
36,365 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-400,014 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
36,365 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
201,133 GBP2023-09-30
196,400 GBP2022-09-30
Between one and five year
400,000 GBP2023-09-30
608,633 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
601,133 GBP2023-09-30
805,033 GBP2022-09-30
  • CLICK ENTERTAINMENT LIMITED
    Info
    Registered number 06839872
    Unit 3/4 Zk Park, 23 Commerce Way, Croydon CR0 4ZS
    Private Limited Company incorporated on 2009-03-09 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.