Counting Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Counting is a business registered at N1 7GU London at 20-22 Wenlock Road. This company has been registered in year 2017 and is established under reg. no. 10729748. This company has been operating on the UK market for seven years now and company last known status is active. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Counting Limited reported its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-09-07.

There seems to be a number of five directors controlling this particular limited company at the current moment, specifically Tom P., Ajay G., Frederic H. and 2 other directors who might be found below who have been utilizing the directors responsibilities since 2023. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Caterina F. as a secretary since January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	280 765

Balance Sheet
Cash Bank On Hand		1 013 426	692 545	5 196 836	1 349 510
Current Assets	287 971	1 298 741	1 269 566	6 395 273	3 101 864
Debtors		285 315	577 021	1 198 437	1 752 354
Net Assets Liabilities		1 188 326	161 490	5 962 424	2 333 655
Other Debtors		159 961	356 829	719 824	906 751
Property Plant Equipment		16 828	38 579	60 666	42 619
Net Assets Liabilities Including Pension Asset Liability	280 765

Capital & Reserves
Shareholder Funds	280 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 426	15 466	65 423	87 823
Additions Other Than Through Business Combinations Property Plant Equipment			33 791		31 369
Average Number Employees During Period		10	19	47	53
Balances With Banks		1 013 426	692 545
Comprehensive Income Expense				-3 927 985	-3 628 769
Consideration Received For Shares Issued In Period			950 116
Creditors		127 243	1 146 655	493 515	810 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 910
Disposals Property Plant Equipment					-27 016
Future Minimum Lease Payments Under Non-cancellable Operating Leases		37 620	45 558
Increase From Depreciation Charge For Year Property Plant Equipment			12 040		35 310
Minimum Operating Lease Payments Recognised As Expense		50 285	167 499
Net Current Assets Liabilities	278 175	1 171 498	122 911	5 901 758	2 291 036
Nominal Value Allotted Share Capital			12	513	513
Number Shares Issued Fully Paid		305 635	317 680	512 617	512 775
Number Shares Issued In Period- Gross			12 045
Other Creditors		1 008	702 352	30 240	222 808
Other Payables Accrued Expenses			10 001	97 350	113 828
Par Value Share			0		0
Prepayments		45 610	177 277	478 613	845 603
Profit Loss				-3 927 985	-3 628 769
Property Plant Equipment Gross Cost		20 254	54 045	126 089	130 442
Taxation Social Security Payable		23 928	38 808		117 480
Trade Creditors Trade Payables		102 307	395 494	365 925	356 712
Trade Debtors Trade Receivables		79 744	42 915
Creditors Due Within One Year	9 796
Fixed Assets	2 590
Total Assets Less Current Liabilities	280 765

Tim F. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Tim F.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 3 April 2018
Start Date For Period Covered By Report	2017-04-19
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	3 April 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Counting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom P.

Ajay G.

Caterina F.

Frederic H.

Luke S.

Tim F.

Jose R.

Neal W.

Peter M.

William M.

People with significant control

Tim F.

Accounts Documents

Company filings

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