Counterpart Limited
1 The Charter Building Catherine Grove SE10 8BB London
Number: 09762598
Incorporation date: 2015-09-04
Dissolution date: 2021-09-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The firm was based in London under the following Company Registration No.: 09762598. The firm was started in 2015. The office of the firm was situated at 1 The Charter Building Catherine Grove. The area code for this address is SE10 8BB. The company was dissolved in 2021, meaning it had been in business for 6 years.
The following business had 1 managing director: Graham L., who was appointed in 2015.
Graham L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 82 165 | 197 518 | 187 360 | 111 491 | 64 450 |
| Net Assets Liabilities | 39 401 | 149 360 | 163 513 | 111 798 | 64 610 |
| Property Plant Equipment | 478 | 1 150 | 920 | 736 | 589 |
| Cash Bank In Hand | 82 165 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 39 401 | ||||
| Tangible Fixed Assets | 478 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 39 301 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 407 | 637 | 821 | 968 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 960 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 43 242 | 49 308 | 24 767 | 429 | 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 230 | 184 | 147 | |
| Net Current Assets Liabilities | 38 923 | 148 210 | 162 593 | 111 062 | 64 021 |
| Other Creditors | 208 | 483 | 483 | ||
| Property Plant Equipment Gross Cost | 597 | 1 557 | 1 557 | 1 557 | 1 557 |
| Taxation Social Security Payable | 43 242 | 49 308 | 24 559 | -54 | -54 |
| Capital Employed | 39 401 | ||||
| Creditors Due Within One Year | 43 242 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 597 | ||||
| Tangible Fixed Assets Cost Or Valuation | 597 | ||||
| Tangible Fixed Assets Depreciation | 119 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Role: Director
Appointed: 04 September 2015
Latest update: 15 March 2025
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 17 September 2021 |
| Confirmation statement last made up date | 03 September 2020 |
| Annual Accounts 16 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-04 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 16 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
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