Countersoft Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Countersoft Limited 's been on the British market for twenty years. Registered under the number 05299579 in the year 2004, the firm have office at 86-90 Paul Street, London EC2A 4NE. The firm's SIC and NACE codes are 62012 which stands for Business and domestic software development. 2022/11/30 is the last time account status updates were reported.

Considering the firm's growth, it became imperative to choose additional company leaders: Akindele S., Harvinder K. and Saar C. who have been assisting each other for fourteen years to promote the success of this firm. What is more, the director's duties are regularly helped with by a secretary - Harvinder K., who was selected by this specific firm on 2004-11-29.

Executives who control this firm include: Harvinder K. owns 1/2 or less of company shares. Saar C. owns 1/2 or less of company shares. Akindele S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293 000	305 638	425 471	424 177	250 843	171 529

Balance Sheet
Cash Bank In Hand	176 700	168 399	323 041	270 998	64 939	203 208
Current Assets	340 616	327 983	484 851	432 201	249 914
Debtors	8 350	4 018	2 244	1 637	25 409	53 360
Net Assets Liabilities						171 529	65 538	67 042	36 556	52 194	37 190	39 576
Net Assets Liabilities Including Pension Asset Liability				424 177	250 843	171 529
Other Debtors			1 749
Tangible Fixed Assets	9 557	12 239	12 569	16 296	15 006	11 254
Trade Debtors	3 024					12 410

Capital & Reserves
Called Up Share Capital		112	112	112	112	112
Profit Loss Account Reserve	61 790	74 428	194 261	192 967	19 633	99 885
Shareholder Funds	293 000	305 638	425 471	424 177	250 843	171 529

Other Financial Data
Creditors						-91 611
Creditors Due Within One Year	57 173	34 584	71 949	24 320	14 077	93 461
Current Asset Investments	155 566	155 566	159 566	159 566	159 566
Debtors Due Within One Year		1 826
Net Current Assets Liabilities	283 443	293 399	412 902	407 881	235 837	163 107	60 552	68 724	34 611	51 210	37 027	39 954
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	112	112	112		112
Number Shares Allotted		124	124	124	124	124
Other Current Asset Investments Held For Sale	155 566	155 566	159 566	159 566
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges						2 832
Share Capital Allotted Called Up Paid	12	12	12	12	12	12
Share Premium Account	231 098	231 098	231 098	231 098	231 098	71 532
Tangible Fixed Assets Additions		5 071	3 389	6 869	2 784
Tangible Fixed Assets Cost Or Valuation	18 303	23 374	26 763	33 632	36 416
Tangible Fixed Assets Depreciation	8 746	11 135	14 194	17 336	21 410	25 162
Tangible Fixed Assets Depreciation Charged In Period		2 389	3 059	3 142	4 074	3 752
Total Assets Less Current Liabilities	293 000	305 638	425 471	424 177	250 843	176 211	68 992	75 054	39 358	54 770	39 697	41 956
V A T Current Asset	5 326	2 192	495	1 637	25 409	40 950
Fixed Assets				16 296	15 006
Other Debtors Due After One Year				1 637	25 409

Company staff

Akindele S.

Role: Director

Appointed: 01 July 2010

Latest update: 14 March 2024

Harvinder K.

Role: Secretary

Appointed: 29 November 2004

Latest update: 14 March 2024

Harvinder K.

Role: Director

Appointed: 29 November 2004

Latest update: 14 March 2024

Saar C.

Role: Director

Appointed: 29 November 2004

Latest update: 14 March 2024

People with significant control

Harvinder K.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Saar C.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Akindele S.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 23/08/2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23/08/2013
Annual Accounts 27/08/2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27/08/2014
Annual Accounts 07/07/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	07/07/2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 14/08/2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14/08/2017

Countersoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akindele S.

Harvinder K.

Harvinder K.

Saar C.

People with significant control

Harvinder K.

Saar C.

Akindele S.

Accounts Documents

Company filings

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