Countlite Limited in London, NW2 3DA

Description

Data updated on: 01-11-2023

Countlite Limited has existed in the United Kingdom for thirteen years. Started with Companies House Reg No. 07537526 in 2011, the company is located at 4 Chichele Road, London NW2 3DA. The company's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022/02/28 is the last time when the accounts were reported.

In order to meet the requirements of their clientele, the business is permanently being supervised by a body of three directors who are Raymond T., Vasu P. and Prabhjot S.. Their joint efforts have been of critical use to this business since 23rd October 2013.

Prabhjot S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	645	217 448	173 418	58 718	-29 965	-32 840

Balance Sheet
Current Assets	65 581	232 295	345 775	85 809	554	1 940	1 878	1 878	1 878	1 878	1 878	1 878
Net Assets Liabilities						32 840	34 238	-35 554	-35 374	-35 374	-36 272	-36 990
Cash Bank In Hand	814	4 061	6 819	569	554
Debtors	64 767	142 994	253 716
Tangible Fixed Assets	1 510	16 127	12 095	9 071	6 803
Net Assets Liabilities Including Pension Asset Liability	645	217 448	173 418	58 718	-29 965	-32 840
Stocks Inventory		85 240	85 240	85 240

Capital & Reserves
Called Up Share Capital	1	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	644	-32 552	-76 582	-191 282	-279 965
Shareholder Funds	645	217 448	173 418	58 718	-29 965	-32 840

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3
Creditors						38 982	39 582	40 302	40 122	40 122	40 302	40 482
Fixed Assets	1 510	16 127	12 095	9 071	6 803	5 102	3 826	2 870	2 870	2 870	2 152	1 614
Net Current Assets Liabilities	-865	201 321	161 323	85 809	-35 868	-37 042	37 704	-38 424	-38 244	-38 244	-38 424	-38 604
Total Assets Less Current Liabilities	645	217 448	173 418	58 718	7 357	-31 940	33 878	-35 554	-35 374	-35 374	-36 272	-36 990
Creditors Due Within One Year	66 446	30 974	184 452	36 162	36 422	38 982
Number Shares Allotted	1	250 000	250 000	250 000	250 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions	2 020	19 992
Tangible Fixed Assets Cost Or Valuation	2 020	22 012	22 012	22 012	22 012
Tangible Fixed Assets Depreciation	510	5 885	9 917	12 941	15 209
Tangible Fixed Assets Depreciation Charged In Period	510	5 375	4 032	3 024	2 268
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	360
Accruals Deferred Income					900	900
Creditors Due After One Year				36 162	37 322

Company staff

Raymond T.

Role: Director

Appointed: 23 October 2013

Latest update: 12 March 2024

Vasu P.

Role: Director

Appointed: 16 April 2012

Latest update: 12 March 2024

Prabhjot S.

Role: Director

Appointed: 30 August 2011

Latest update: 12 March 2024

Amarjot B.

Role: Secretary

Appointed: 16 April 2012

Resigned: 24 February 2014

Latest update: 12 March 2024

David G.

Role: Director

Appointed: 16 April 2012

Resigned: 16 September 2013

Latest update: 12 March 2024

Jit S.

Role: Director

Appointed: 09 January 2012

Resigned: 23 October 2013

Latest update: 12 March 2024

Ela S.

Role: Director

Appointed: 21 February 2011

Resigned: 30 August 2011

Latest update: 12 March 2024

People with significant control

Prabhjot S.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	19 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	29 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	29 February 2012
Annual Accounts 20th November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	20th November 2012

Countlite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond T.

Vasu P.

Prabhjot S.

Amarjot B.

David G.

Jit S.

Ela S.

People with significant control

Prabhjot S.

Accounts Documents

Company filings

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