Counters 4u Ltd in Brighton, BN1 1UF

Description

Data updated on: 08-10-2019

Counters 4u came into being in 2002 as a company enlisted under no 04568023, located at BN1 1UF Brighton at Ground Floor. The firm's last known status was dissolved. Counters 4u had been in this business field for at least seventeen years.

This specific business was directed by a solitary managing director: Geraldine F., who was assigned to lead the company 22 years ago.

Geraldine F. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-452	-214	-1 269	2 502	182	321

Balance Sheet
Cash Bank On Hand						1 248	2 175
Current Assets	3 201	4 101	3 358	7 724	4 799	3 595	2 175
Debtors	2 120	2 377	2 158	3 752	3 160	2 347
Net Assets Liabilities						320	197
Other Debtors						721
Property Plant Equipment						823	605
Cash Bank In Hand	1 081	1 724	1 200	3 972	1 639	1 248
Intangible Fixed Assets	900	800	700	600	500	400
Net Assets Liabilities Including Pension Asset Liability				2 502	182	321
Tangible Fixed Assets	553	739	448	358	417	823

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-552	-314	-1 369	2 402	82	221
Shareholder Funds	-452	-214	-1 269	2 502	182	321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						600	700
Accumulated Depreciation Impairment Property Plant Equipment						593	811
Creditors						4 333	2 768
Fixed Assets	1 453	1 539	1 148	958	917	1 223	905
Increase From Amortisation Charge For Year Intangible Assets							100
Increase From Depreciation Charge For Year Property Plant Equipment							218
Intangible Assets						400	300
Intangible Assets Gross Cost						1 000	1 000
Net Current Assets Liabilities	-1 905	-1 753	-2 417	1 544	-652	-738	-593
Other Payables Accrued Expenses						420	420
Other Remaining Borrowings							1 349
Property Plant Equipment Gross Cost						1 416	1 416
Provisions For Liabilities Balance Sheet Subtotal						165	115
Taxation Social Security Payable						886
Total Assets Less Current Liabilities	-452	-214	-1 269	2 502	265	485	312
Total Borrowings							1 349
Trade Creditors Trade Payables						57
Trade Debtors Trade Receivables						1 626
Creditors Due Within One Year	5 106	5 854	5 775	6 180	5 451	4 333
Intangible Fixed Assets Aggregate Amortisation Impairment	100	200	300	400	500
Intangible Fixed Assets Amortisation Charged In Period		100		100	100
Intangible Fixed Assets Cost Or Valuation	1 000		1 000	1 000
Number Shares Allotted		25		25	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges					83	165
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		370			196
Tangible Fixed Assets Cost Or Valuation	3 758	4 128	560	560	756
Tangible Fixed Assets Depreciation	3 205	3 389	112	202	339
Tangible Fixed Assets Depreciation Charged In Period		184		90	137
Advances Credits Directors					1 030
Creditors Due After One Year						-1
Value Shares Allotted					100	100

Company staff

Geraldine F.

Role: Director

Appointed: 24 October 2002

Latest update: 13 March 2024

Grant F.

Role: Secretary

Appointed: 24 October 2002

Latest update: 13 March 2024

People with significant control

Geraldine 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

Geraldine F.

Notified on 6 April 2016

Ceased 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

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	15 January 2020
Confirmation statement last made up date	01 January 2019

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 January 2015
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 5 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 January 2013
Annual Accounts 5 April 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 April 2016

Counters 4u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine F.

Grant F.

Abergan Reed Nominees Limited

James P.

People with significant control

Geraldine F.

Geraldine F.

Accounts Documents

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