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 3
  • 1
    Martin, Donna Louise
    Business Developer born in July 1979
    Individual (5 offsprings)
    Officer
    2019-01-15 ~ now
    OF - director → CIF 0
    Mrs Donna Martin
    Born in July 1979
    Individual (5 offsprings)
    Person with significant control
    2018-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Katie Victoria
    Bookkeeper born in October 1985
    Individual (5 offsprings)
    Officer
    2019-06-01 ~ now
    OF - director → CIF 0
    Mrs Katie Victoria Clarke
    Born in October 1985
    Individual (5 offsprings)
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Terry, Leanne Dawn
    Accountant born in March 1985
    Individual (4 offsprings)
    Officer
    2019-06-01 ~ now
    OF - director → CIF 0
    Mrs Leanne Dawn Terry
    Born in March 1985
    Individual (4 offsprings)
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Amos, Tania Frankie
    Director born in May 1966
    Individual
    Officer
    2018-07-01 ~ 2019-01-15
    OF - director → CIF 0
  • 2
    Martin, Donna Louise
    Director born in July 1979
    Individual (5 offsprings)
    Officer
    2016-04-04 ~ 2018-02-10
    OF - director → CIF 0
  • 3
    Clarke, Katie
    Bookkeeper born in October 1985
    Individual (5 offsprings)
    Officer
    2016-04-04 ~ 2019-04-24
    OF - director → CIF 0
    Mrs Katie Clarke
    Born in October 1985
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CLIC ACCOUNTING LTD

Previous name
CLIC BOOKKEEPING LIMITED - 2019-01-25
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
14,610 GBP2024-03-31
14,610 GBP2023-03-31
Property, Plant & Equipment
6,113 GBP2024-03-31
6,360 GBP2023-03-31
Fixed Assets
20,723 GBP2024-03-31
20,970 GBP2023-03-31
Total Inventories
47,000 GBP2024-03-31
47,000 GBP2023-03-31
Debtors
59,651 GBP2024-03-31
45,423 GBP2023-03-31
Cash at bank and in hand
2,844 GBP2024-03-31
2,817 GBP2023-03-31
Current Assets
109,495 GBP2024-03-31
95,240 GBP2023-03-31
Creditors
-107,603 GBP2024-03-31
-90,130 GBP2023-03-31
Net Current Assets/Liabilities
1,892 GBP2024-03-31
5,110 GBP2023-03-31
Total Assets Less Current Liabilities
22,615 GBP2024-03-31
26,080 GBP2023-03-31
Creditors
Non-current
-19,389 GBP2024-03-31
-21,595 GBP2023-03-31
Net Assets/Liabilities
2,018 GBP2024-03-31
3,277 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,818 GBP2024-03-31
3,077 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
14,610 GBP2024-03-31
14,610 GBP2023-03-31
Intangible Assets
Other
14,610 GBP2024-03-31
14,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,377 GBP2024-03-31
13,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,264 GBP2024-03-31
6,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,113 GBP2024-03-31
6,360 GBP2023-03-31
Value of work in progress
47,000 GBP2024-03-31
47,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,342 GBP2024-03-31
12,227 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,367 GBP2024-03-31
3,536 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,478 GBP2024-03-31
17,887 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,852 GBP2024-03-31
67,258 GBP2023-03-31
Creditors
Current
107,603 GBP2024-03-31
90,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,389 GBP2024-03-31
21,595 GBP2023-03-31
  • CLIC ACCOUNTING LTD
    Info
    CLIC BOOKKEEPING LIMITED - 2019-01-25
    Registered number 10099834
    Lime Tree Workshop, 11 Lime Tree Walk, Sevenoaks, Kent TN13 1YH
    Private Limited Company incorporated on 2016-04-04 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.