Counterpoint Matters Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

Registered as 06013281 eighteen years ago, Counterpoint Matters Ltd is categorised as a Private Limited Company. Its active office address is 167-169 Great Portland Street, London. The firm name is Counterpoint Matters Ltd. This business's former associates may remember the company also as Your Local Handbooks, which was used until Tue, 15th Apr 2008. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Counterpoint Matters Limited reported its account information for the period that ended on April 30, 2022. Its latest annual confirmation statement was submitted on October 17, 2023.

As for the following firm, all of director's responsibilities have so far been executed by Joanne D. who was chosen to lead the company in 2006 in November. The following firm had been controlled by Simon D. up until 2022.

Joanne D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Counterpoint Matters Ltd 2008-04-15
Your Local Handbooks Limited 2006-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 219	-43 041	-33 879	-25 988	-23 606	-15 981

Balance Sheet
Current Assets	5 153	5 081	4 017	1 346	1 929	1 391	2 870	3 046	5 204	24 268	38 816	40 220	41 461
Net Assets Liabilities						-15 981	-19 114	-4 632	373	-4 974	640	512	901
Cash Bank In Hand	179	168	2 886	1 337	1 629	1 091
Debtors	4 974	4 913	1 131	9	300	300
Intangible Fixed Assets	1 800	1 500	1 200	900	600	300
Net Assets Liabilities Including Pension Asset Liability	-46 219	-43 041	-33 879	-25 988	-23 606	-15 981
Other Debtors	477	4 821	918
Trade Debtors	4 497	92	213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-46 221	-43 043	-33 881	-25 990	-23 608	-15 983
Shareholder Funds	-46 219	-43 041	-33 879	-25 988	-23 606	-15 981

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						17 672	21 984	7 678	4 831	15 481	17 604	27 071	22 511
Fixed Assets			1 200	900	600	300
Net Current Assets Liabilities	-48 019	-44 541	-35 079	-26 888	-24 206	-16 281	-19 114
Total Assets Less Current Liabilities									373	10 507	18 244	27 583	23 412
Amount Specific Advance Or Credit Directors									3 088	14 772	23 017	26 049	26 880
Amount Specific Advance Or Credit Made In Period Directors									3 088	11 684	8 245	3 032	831
Director Remuneration	7 375	4 306	8 543
Administrative Expenses	31 073	30 772	32 709
Amortisation Intangible Assets Expense	300	300	300
Bank Borrowings Overdrafts	7 282	5 166	5 446
Cost Sales	31 005	19 863	5 859
Creditors Due Within One Year	53 172	49 622	39 096	28 234	26 135	17 672
Depreciation Tangible Fixed Assets Expense	1 330
Gross Profit Loss	28 797	34 317	42 450
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 500	1 800
Intangible Fixed Assets Amortisation Charged In Period		300	300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Interest Payable Similar Charges	441	367	580
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss	-2 276	3 545	9 741
Other Creditors Due Within One Year	42 202	41 551	32 440
Other Taxation Social Security Within One Year	1 049	1 106	575
Par Value Share		1	1	1	1	1
Profit Loss For Period	-2 717	3 178	9 161
Profit Loss On Ordinary Activities Before Tax	-2 717	3 178	9 161
Tangible Fixed Assets Cost Or Valuation	5 332	5 332
Tangible Fixed Assets Depreciation	5 332	5 332
Trade Creditors Within One Year	2 639	1 799	635
Turnover Gross Operating Revenue	59 802	54 180	48 309
Value Shares Allotted	2	2	2	2	2	2