Addcounsel Limited in London, W1K 4QR

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Addcounsel Limited. It first started eight years ago and was registered under 09968368 as the registration number. This registered office of this company is located in London. You can reach them at 28 Grosvenor Street, Mayfair. This company's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. Addcounsel Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-08-01.

At the moment, we have a single managing director in the company: Paul F. (since Mon, 25th Jan 2016). This business had been presided over by Michael I. until Tue, 12th May 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	150 719	319 572	79 746	116 989	45 590	203 055	367 579
Current Assets	152 268	326 432	139 727	297 712	57 347	340 015	673 516
Debtors	1 549	6 860	59 981	180 723	11 757	136 960	305 937
Net Assets Liabilities	-103 033	74 122		-455 794	-463 540	-407 704	106 962
Other Debtors	1 549	6 860	10 200			1 268
Property Plant Equipment	1 948	5 346	8 629	4 481	4 457	3 995	14 328

Other Financial Data
Accrued Liabilities Deferred Income		4 724	6 174	293 962	4 911	93 350	245 073
Accumulated Depreciation Impairment Property Plant Equipment	650	1 338	3 008	4 149	6 409	8 438	10 208
Additions Other Than Through Business Combinations Property Plant Equipment	2 598	4 086	4 953		2 236	1 567	12 103
Amounts Owed To Group Undertakings Participating Interests	249 000	75 000
Average Number Employees During Period				2	2	2	3
Bank Borrowings Overdrafts					42 892	45 559	39 803
Corporation Tax Payable		40 408					50 625
Corporation Tax Recoverable			40 408	40 408
Creditors	257 249	257 656	254 333	757 987	42 892	45 559	39 803
Deferred Tax Asset Debtors						95 202
Future Minimum Lease Payments Under Non-cancellable Operating Leases			21 240				6 712
Increase From Depreciation Charge For Year Property Plant Equipment	650	688	1 670	2 005	2 260	2 029	1 770
Net Current Assets Liabilities	-104 981	68 776	-114 606	-460 275	-425 105	-366 140	132 437
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors	750	123 967	228 880	435 172	467 671	578 262	206 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				864
Other Disposals Property Plant Equipment				3 007
Other Taxation Social Security Payable	6 359	14 435	8 654		684	2 284	4 301
Par Value Share			1	1
Prepayments Accrued Income		6 860	9 373	10 315	11 757	19 081	70 910
Property Plant Equipment Gross Cost	2 598	6 684	11 637	8 630	10 866	12 433	24 536
Total Assets Less Current Liabilities		74 122	-105 977	-455 794	-420 648	-362 145	146 765
Trade Creditors Trade Payables	1 140	3 846	10 625	28 853	2 078	28 580	29 336
Trade Debtors Trade Receivables				130 000		21 409	235 027

Company staff

Paul F.

Role: Director

Appointed: 25 January 2016

Latest update: 29 April 2024

People with significant control

The companies with significant control over the firm are: Interworld Capital owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Sydenham Hill, SE26 6LW, Greater London and was registered as a PSC under the reg no 09672980. Paul F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Interworld Capital

Address: 131 Sydenham Hill, London, Greater London, SE26 6LW, England

Legal authority United Kingdom (England And Wales)

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 09672980

Notified on 11 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Interworld Capital

Address: 131 Sydenham Hill, London, Greater London, SE26 6LW, England

Legal authority United Kingdom (England And Wales)

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 09672980

Notified on 6 April 2019

Ceased on 1 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-25
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Addcounsel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Michael I.

People with significant control

Interworld Capital

Paul F.

Interworld Capital

Accounts Documents

Company filings

Filing category

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