KLIKTEC LIMITED

🇬🇧英国•Private Limited Company (Ltd.)•清算

流动比率（2016）流动比率

1.08×

利润/（亏损）同比（2015 对比 2016）利润/（亏损）同比

-48.8%

资产回报率（净）（2016）资产回报率（净）

219.5%

摘要

国家英国

注册编号07861440

成立25/11/2011

目的信息技术咨询活动

地址Heskin Hall Farm, Wood Lane, Heskin, Preston, PR7 5PA

确认声明下一个到期: 09/12/2023; 最后一次化妆: 25/11/2022

法律与地位

法律形式Private Limited Company (Ltd.)

现状清算

注册日期25/11/2011

登记局Companies House

注册资本£2

资料来源： UK Companies House · 最后更新： 01/12/2025

时间轴（14事件）

01/11/2023

地址更新

Heskin Hall Farm, Wood Lane, Heskin, Preston, Pr7 5PA

01/11/2023

状态已更改

active → liquidation

25/11/2011

公司注册

成立日期： 2011-11-25

网络

网络深度

所有权和管理权

company.ownership.subsectionPsc

Hussain Salih

25–50% shares

任命于：06/04/2016

37.5%

所有权时间轴（1变化）

06/04/2016

就任 Hussain Salih (个人)

重要控制人

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

地理

总部

Heskin Hall Farm

Wood Lane

Heskin

Preston

PR7 5PA

财务

主要数据来自年度账目申报。

转换为

2012

利润/（亏损）: £36.3K

主要数据

利润/（亏损）

2012£36,341

2013£36,341

2014£21,780

2015£21,329

2016£10,931

2017—

2018—

2019—

2020—

2021—

2022—

总资产

2012£36,343

2013£36,343

2014£21,880

2015£21,429

2016£4,979

2017£18,765

2018£159

2019£686

2020£340

2021£368

2022£19,378

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£4,979

2017£18,765

2018£159

2019£686

2020£340

2021£368

2022£19,378

Equity

2012—

2013—

2014—

2015—

2016£4,979

2017£18,765

2018£159

2019£686

2020£340

2021£368

2022£19,378

Current Assets

2012£60,754

2013£60,754

2014£51,623

2015£26,858

2016£12,370

2017£33,334

2018£17,419

2019£23,471

2020£59,753

2021£61,188

2022£42,643

Net Current Assets Liabilities

2012£34,004

2013£34,004

2014£22,584

2015£7,209

2016£10,616

2017£10,767

2018£9,295

2019£9,383

2020£24,644

2021£23,628

2022£23,347

Total Assets Less Current Liabilities

2012£37,960

2013£37,960

2014£31,236

2015£40,896

2016£23,949

2017£19,054

2018£159

2019£686

2020£36,341

2021£34,240

2022£32,367

Debtors

2012£22,437

2013£22,437

2014£28,512

2015£15,939

2016£10,080

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2012—

2013—

2014—

2015—

2016£18,970

2017£289

2018£26,714

2019£0

2020£36,001

2021£33,872

2022£51,745

Number Shares Allotted

2012—

20132

20142

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20220

Advances Credits Directors

2012—

2013—

2014£-306

2015£-1,245

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Made In Period Directors

2012—

2013—

2014£74,191

2015£48,680

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Repaid In Period Directors

2012—

2013—

2014£65,141

2015£49,619

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2012£2

2013£2

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2012—

2013£36,343

2014£21,880

2015£21,429

2016£11,031

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£38,317

2013£38,317

2014£23,111

2015£10,919

2016£283

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2012£1,617

2013£1,617

2014£9,356

2015£19,467

2016£17,556

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012£26,750

2013£26,750

2014£29,039

2015£19,649

2016£11,441

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012£3,956

2013—

2014—

2015—

2016£34,565

2017£8,287

2018£9,454

2019£10,069

2020£11,697

2021£10,612

2022£9,020

Net Assets Liabilities Including Pension Asset Liability

2012£36,343

2013£36,343

2014£21,880

2015£21,429

2016£11,031

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted Increase Decrease During Period

2012—

20132

20142

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2012£36,341

2013£36,341

2014£21,780

2015£21,329

2016£10,931

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2012—

2013£2

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012£36,343

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£3,956

2013£3,956

2014£8,652

2015£33,687

2016£29,665

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2012£4,654

2013£6,222

2014£30,979

2015£1,214

2016£31,409

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£4,654

2013£10,876

2014£41,855

2015£43,069

2016£46,229

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£698

2013£2,224

2014£8,168

2015£13,404

2016£11,664

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012£698

2013£1,526

2014£5,944

2015£5,236

2016£6,099

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012£0

2013—

2014—

2015—

2016£7,839

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2012£0

2013—

2014—

2015—

2016£28,249

2017—

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted Increase Decrease During Period

2012—

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利润/（亏损）	£36,341	£36,341	£21,780	£21,329	£10,931	—	—	—	—	—	—
总资产	£36,343	£36,343	£21,880	£21,429	£4,979	£18,765	£159	£686	£340	£368	£19,378
Net Assets Liabilities	—	—	—	—	£4,979	£18,765	£159	£686	£340	£368	£19,378
Equity	—	—	—	—	£4,979	£18,765	£159	£686	£340	£368	£19,378
Current Assets	£60,754	£60,754	£51,623	£26,858	£12,370	£33,334	£17,419	£23,471	£59,753	£61,188	£42,643
Net Current Assets Liabilities	£34,004	£34,004	£22,584	£7,209	£10,616	£10,767	£9,295	£9,383	£24,644	£23,628	£23,347
Total Assets Less Current Liabilities	£37,960	£37,960	£31,236	£40,896	£23,949	£19,054	£159	£686	£36,341	£34,240	£32,367
Debtors	£22,437	£22,437	£28,512	£15,939	£10,080	—	—	—	—	—	—
Creditors	—	—	—	—	£18,970	£289	£26,714	£0	£36,001	£33,872	£51,745
Number Shares Allotted	—	2	2	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	0
Advances Credits Directors	—	—	£-306	£-1,245	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£74,191	£48,680	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£65,141	£49,619	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£100	£100	£100	—	—	—	—	—	—
Capital Employed	—	£36,343	£21,880	£21,429	£11,031	—	—	—	—	—	—
Cash Bank In Hand	£38,317	£38,317	£23,111	£10,919	£283	—	—	—	—	—	—
Creditors Due After One Year	£1,617	£1,617	£9,356	£19,467	£17,556	—	—	—	—	—	—
Creditors Due Within One Year	£26,750	£26,750	£29,039	£19,649	£11,441	—	—	—	—	—	—
Fixed Assets	£3,956	—	—	—	£34,565	£8,287	£9,454	£10,069	£11,697	£10,612	£9,020
Net Assets Liabilities Including Pension Asset Liability	£36,343	£36,343	£21,880	£21,429	£11,031	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	—	2	2	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£36,341	£36,341	£21,780	£21,329	£10,931	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£36,343	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,956	£3,956	£8,652	£33,687	£29,665	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4,654	£6,222	£30,979	£1,214	£31,409	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,654	£10,876	£41,855	£43,069	£46,229	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£698	£2,224	£8,168	£13,404	£11,664	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£698	£1,526	£5,944	£5,236	£6,099	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	—	—	—	£7,839	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	—	—	—	£28,249	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	—	£100	£100	—	—	—	—	—	—	—	—