Counselling Matters Ltd. in Liverpool, L22 1RF

Description

Data updated on: 01-11-2023

This Counselling Matters Ltd. company has been in this business field for at least 11 years, having started in 2013. Started with registration number 08589879, Counselling Matters was set up as a Private Limited Company with office in 26 Waterloo Road, Liverpool L22 1RF. The company's SIC code is 86900 and has the NACE code: Other human health activities. 2022/03/31 is the last time the company accounts were filed.

The corporation's trademark is "Counselling Matters Ltd.". They applied to register it on Tue, 3rd Jun 2014 and it got published in the journal number 2014-041.

According to the latest data, this particular firm is controlled by 1 managing director: Laura R., who was appointed on 2015-06-28. Since 2013-06-28 David R., had been performing the duties for this firm till the resignation on 2022-06-25. Furthermore another director, namely Laura R. gave up the position in 2015.

Executives who have control over the firm are as follows: David R. owns 1/2 or less of company shares. Laura R. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003058249

Trademark UK00003058249

Trademark image:	-
Trademark name:	Counselling Matters Ltd.
Status:	Application Published
Filing date:	2014-06-03
Owner name:	COUNSELLING MATTERS LTD.
Owner address:	26 Waterloo Road, Waterloo, LIVERPOOL, United Kingdom, L22 1RF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2015-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			5 586	1 761	1 852	893	1 478
Current Assets	2	6 444	5 586				1 478	7 131	1 729
Net Assets Liabilities			11 160	7 349	7 110	6 155	4 317	93	-1 024
Property Plant Equipment			2 300	1 800	1 300	1 000	500
Cash Bank In Hand	2	5 879	5 586
Debtors		565
Intangible Fixed Assets		9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	2	9 114	11 160
Tangible Fixed Assets		2 900	2 300

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		9 112	11 158
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							253	3 253	253
Accumulated Amortisation Impairment Intangible Assets			2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			1 338	1 838	2 338	2 638	3 138
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable			4 161	2 673
Creditors			4 726	3 212	2 042	738	1 661	-2 715	5 000
Fixed Assets		11 900	10 300	8 800	7 300	6 000	4 500	3 500	2 500
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				500	500	300	500
Intangible Assets			8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2	-2 786	860	-1 451	-190	155	70	9 846	-3 271
Other Creditors			150	539	409	188	253
Other Taxation Social Security Payable			415
Property Plant Equipment Gross Cost			3 638	3 638	3 638	3 638	3 638
Taxation Social Security Payable				2 673	1 633	550	1 408
Total Assets Less Current Liabilities							4 570	13 346	-771
Capital Employed	2	9 114	11 160
Creditors Due Within One Year		9 230	4 726
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 638
Tangible Fixed Assets Cost Or Valuation		3 638	3 638
Tangible Fixed Assets Depreciation		738	1 338
Tangible Fixed Assets Depreciation Charged In Period		738	600

Company staff

Laura R.

Role: Director

Appointed: 28 June 2015

Latest update: 15 April 2024

People with significant control

David R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Laura R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2013-06-28
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 March 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 December 2015
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	30 December 2015

Counselling Matters Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003058249

Financial data based on annual reports

Company staff

Laura R.

David R.

Laura R.

People with significant control

David R.

Laura R.

Accounts Documents

Company filings

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