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TOP Click Media Ltd.
Woking, Regatul Unit
TOP Click Media Ltd., Woking, Regatul Unit · Înregistrează-te: 05519829 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
31.000 £ Estimate
20172023202420252026
Financials
| Indicator | 31.03.2017 | 31.03.2018 | 31.03.2019 | 31.03.2020 | 31.03.2021 | 31.03.2022 | 31.03.2023 | 31.03.2024 | 31.03.2025 | 31.03.2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ |
| Bilanzsumme | 13.332,00 £ | −46.639 £ | −87.309 £ | −80.627 £ | −41.786 £ | −30.185 £ | 20.791 £ | 7.338,00 £ | 23.416 £ | 5.433,00 £ |
| Gewinn | −74.418 £e | −59.971 £e | −40.670 £e | 6.682,00 £e | −9.198,00 £e | 18.179,00 £e | 56.709 £e | −41.916 £e | 29.859 £e | 988,00 £e |
| Umsatz | 210.000 £e | — | — | — | — | — | 84.000 £e | 38.000 £e | 92.000 £e | 31.000 £e |
| Umsatzrendite | −35,4 %e | — | — | — | — | — | 67,5 %e | −110,3 %e | 32,5 %e | 3,2 %e |
| Eigenkapital | 13.332,00 £ | −46.639 £ | −87.309 £ | −80.627 £ | −89.825 £ | −71.646 £ | −14.937,00 £ | −56.853 £ | −26.994 £ | −26.006 £ |
| EK-Quote | 100 % | — | — | — | — | — | −71,8 % | −774,8 % | −115,3 % | −478,7 % |
| EK-Rendite | −558,2 %e | — | — | — | — | — | — | — | — | — |
| Mitarbeiterzahl | 22 | 20 | 12 | 6 | 7 | 7 | 7 | 6 | 6 | 6 |
| Umsatz pro Mitarbeiter | 9.545,45 £e | — | — | — | — | — | 12.000,00 £e | 6.333,33 £e | 15.333,33 £e | 5.166,67 £e |
| Steuern | 44.887 £e | — | — | — | — | — | — | — | — | — |
| Kassenbestand | 5.558,00 £ | 6,00 £ | 6,00 £ | — | 0,00 £ | 6.000,00 £ | 14.000,00 £ | 8.001,00 £ | 6.035,00 £ | 929,00 £ |
| Forderungen | 45.522 £e | — | — | — | — | — | — | — | — | — |
| Verbindlichkeiten | 27.469 £ | 28.605 £ | 13.057,00 £ | 11.918,00 £ | — | — | — | — | — | — |
| Gewinn CAGR | — | — | — | — | — | — | 211,9 %e | — | — | −96,7 %e |
| Umsatz CAGR | — | — | — | — | — | — | — | −54,8 %e | 4,7 %e | −28,3 %e |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Immaterielle Vermögenswerte | 46.441 | 36.364 | 31.306 | 26.301 | 21.296 | 16.328 | 11.360 | 6.280 | 3.140 | 0 |
| Sachanlagen | 10.018 | 4.034 | 4.069 | 2.873 | 1.213 | 0 | 275 | 2.949 | 6.333 | 4.046 |
| Anlagevermögen | 56.459 | 40.398 | 35.375 | 29.174 | 22.509 | 16.328 | 11.635 | 9.229 | 9.473 | 4.046 |
| Umlaufvermögen | 93.329 | 182.502 | 96.736 | — | 51.878 | 81.841 | 82.152 | 77.838 | 84.708 | 108.284 |
| Schuldner | 87.771 | 182.496 | 96.730 | 62.578 | 51.878 | 75.841 | 68.152 | 69.837 | 78.673 | 107.355 |
| Bargeld zur Verfügung | 5.558 | 6 | 6 | — | 0 | 6.000 | 14.000 | 8.001 | 6.035 | 929 |
| Kurzfristige Finanzinstrumente | 136.456 | 269.539 | 219.420 | 172.379 | 116.173 | 128.354 | 72.996 | 79.729 | 70.765 | 106.897 |
| Nettoumlaufvermögen Verbindlichkeiten | -43.127 | -87.037 | -122.684 | -109.801 | -64.295 | -46.513 | 9.156 | -1.891 | 13.943 | 1.387 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 13.332 | -46.639 | -87.309 | -80.627 | -41.786 | -30.185 | 20.791 | 7.338 | 23.416 | 5.433 |
| Aktienkapital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Gewinnrücklagen kumulierte Verluste | 13.331 | -46.640 | -87.310 | -80.628 | -89.826 | -71.647 | -14.938 | -56.854 | -26.995 | -26.007 |
| Eigenkapital | 13.332 | -46.639 | -87.309 | -80.627 | -89.825 | -71.646 | -14.937 | -56.853 | -26.994 | -26.006 |
| Netto-Geschäfts- oder Firmenwert | 28.260 | 25.120 | 21.980 | 18.840 | — | — | — | — | — | — |
| Immaterielle Vermögenswerte außer Geschäfts- oder Firmenwerten | 18.181 | 11.244 | 9.326 | 7.461 | — | — | — | — | — | — |
| Bruttokosten der immateriellen Vermögenswerte | 95.229 | 95.229 | 95.229 | 95.229 | 95.229 | 95.229 | 95.229 | 95.229 | 95.229 | — |
| Kumulierte Abschreibungen immaterielle Vermögenswerte | 48.788 | 58.865 | 63.923 | 68.928 | 73.933 | 78.901 | 83.869 | 88.949 | 92.089 | 95.229 |
| Anlagenmaschinen | 10.018 | 4.034 | 4.069 | 2.873 | — | — | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | 27.469 | 28.605 | 13.057 | 11.918 | — | — | — | — | — | — |
| Innerhalb eines Jahres | 20.772 | 25.907 | 34.454 | 22.358 | — | — | — | — | — | — |
| Zwischen einem und fünf Jahren | 1.656 | 40.418 | 25.560 | 3.202 | — | — | — | — | — | — |
| Alle Zeiträume | 22.428 | 66.325 | 60.014 | 25.560 | — | — | — | — | — | — |
| Gesichert | 47.690 | 55.959 | 57.200 | 56.572 | — | — | — | — | — | — |
| Regisseur1 | 332 | — | — | — | — | — | — | — | — | — |
| Nettovermögen Verbindlichkeiten | — | — | — | -80.627 | -89.825 | -71.646 | -14.937 | -56.853 | -26.994 | -26.006 |
| Langfristige Finanzinstrumente | — | — | — | — | 48.039 | 41.461 | 35.728 | 64.191 | 50.410 | 31.439 |
| Bruttokosten für Sachanlagen | — | — | — | — | 36.243 | 36.243 | 36.609 | 40.690 | 47.618 | 49.350 |
| Kumulierte Abschreibungen auf Sachanlagen | — | — | — | — | 35.030 | 36.243 | 36.334 | 37.741 | 41.285 | 45.304 |
| Erhöhung der Abschreibungen auf immaterielle Vermögenswerte des Jahres | — | — | — | — | — | — | — | — | — | 3.140 |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | — | — | — | — | — | — | — | — | 1.732 |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | — | — | — | — | — | — | 4.019 |
Network
Company Person Current relation Former relation CH Foreign register
AbbreviationsNom.Dir.= Nominee Director
History
Anschrift: High Street
25.07.2019 Anschrift: High Street
Sitz: Woking One - Woking Surrey …
12.07.2019 Sitz: Woking One - Woking Surrey, Großbritannien
Sitz: Units a-J Guildford Surrey …
12.02.2019 Sitz: Units a-J Guildford Surrey, Großbritannien
Kapital: 1,00 £
28.07.2014 Kapital: 1,00 £
Direktor Miles Cottrell
06.02.2008 Direktor Miles Alexander Cottrell
ChoEintragung
27.07.2005 Eintragung
FAQ — TOP Click Media Ltd.
- Care este numărul de înregistrare al TOP Click Media Ltd.?
- TOP Click Media Ltd. is registered under the number 05519829 in the official register (Regatul Unit).
- Where is TOP Click Media Ltd. registered?
- TOP Click Media Ltd. are adresa înregistrată în Woking, Regatul Unit.
- Extrasul de registru al TOP Click Media Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of TOP Click Media Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | TOP Click Media Ltd. |
|---|---|
| legal_city | Woking |
| registration_authority_entity_id | 05519829 |
| legal_jurisdiction | GB |
| legal_first_address_line | High Street |
| legal_postal_code | GU21 6BG |
| headquarters_city | Woking |
| headquarters_postal_code | GU21 6BG |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6133066387 |
| source | registry |