Counterfactual Consulting Limited in London, SW12 0NX

Description

Data updated on: 01-11-2023

Counterfactual Consulting Limited with reg. no. 08348449 has been in this business field for eleven years. This particular Private Limited Company is located at 4 Pentney Road, in London and its postal code is SW12 0NX. Registered as Clive Bates Associates, this company used the name until 2013, when it got changed to Counterfactual Consulting Limited. The firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

When it comes to this firm, the full scope of director's assignments have so far been performed by Clive B. who was selected to lead the company in 2018 in October. Since January 2013 Clive B., had been responsible for a variety of tasks within the following firm till the resignation 6 years ago.

Clive B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Counterfactual Consulting Limited 2013-05-28
Clive Bates Associates Ltd 2013-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	75 646	73 999	89 445	74 085	80 224	84 954	75 568	100 023
Current Assets	75 646	74 553	90 724	74 554	80 419	85 324	75 724	116 564
Debtors		554	1 279	469	195	370	156	16 541
Net Assets Liabilities	45 897	41 859	80 158	70 879	74 973	81 111	76 214	102 898
Other Debtors		554	1 279	469	195	370	156	41
Property Plant Equipment	2 285	1 057	2 572	1 634	695		1 937	1 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 546	7 748	9 013	9 951	10 890	11 585	6 791	7 437
Additions Other Than Through Business Combinations Property Plant Equipment		974	2 780				2 583
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable		5 412	11 716	4 309	3 853	2 036		13 411
Creditors	32 034	33 751	13 138	5 309	6 141	4 213	1 447	14 957
Current Tax For Period	7 978	5 412	11 715	4 311	3 853	14 037	3 608	13 438
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 440
Disposals Property Plant Equipment							5 440
Increase Decrease In Current Tax From Adjustment For Prior Periods								-1
Increase From Depreciation Charge For Year Property Plant Equipment		2 202	1 265	938	939	695	646	646
Net Current Assets Liabilities	43 612	40 802	77 586	69 245	74 278	81 111	74 277	101 607
Other Creditors		28 339	1 413	1 000	2 024	1 913	1 447	1 398
Other Taxation Social Security Payable			9		264	264		148
Property Plant Equipment Gross Cost	7 831	8 805	11 585	11 585	11 585	11 585	8 728	8 728
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 978	5 412	11 715	4 311	3 853	14 037	3 608	13 437
Total Assets Less Current Liabilities	45 897	41 859	80 158	70 879	74 973	81 111	76 214	102 898
Total Current Tax Expense Credit							3 608	13 437
Trade Debtors Trade Receivables								16 500

Company staff

Clive B.

Role: Director

Appointed: 22 October 2018

Latest update: 11 January 2024

People with significant control

Clive B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Counterfactual Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

Clive B.

People with significant control

Clive B.

Accounts Documents

Company filings

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