E B Counts Limited in London, W6 7RJ

Description

Data updated on: 01-11-2023

Registered with number 08533774 eleven years ago, E B Counts Limited is a Private Limited Company. The company's official registration address is 7 Railway Cottages, Sulgrave Road London. This company's SIC code is 69202 : Bookkeeping activities. 2022-09-30 is the last time when the company accounts were reported.

Emma B. is the enterprise's only director, who was appointed on 2013-05-17.

Emma B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	132 921	184 715	221 790

Balance Sheet
Cash Bank In Hand	164 266	222 019	253 236
Cash Bank On Hand			253 236	258 788	276 846	185 330	221 166	272 238
Current Assets	177 689	222 666	257 076	270 061	276 846	199 490	223 326	284 838
Debtors	13 423	647	3 840	11 273		14 160	2 160	12 600
Other Debtors			3 840	1 193				4 000
Property Plant Equipment			2 690	1 750	1 629	487	155
Tangible Fixed Assets	1 847	924	2 690

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	132 919	184 713	221 788
Shareholder Funds	132 921	184 715	221 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 928	3 868	4 996	6 138	6 470	6 625
Average Number Employees During Period				1	1	1	1	1
Creditors			37 976	30 162	26 374	11 073	26 497	39 472
Creditors Due Within One Year	46 615	38 875	37 976
Increase From Depreciation Charge For Year Property Plant Equipment				940	1 128	1 142	332	155
Net Current Assets Liabilities	131 074	183 791	219 100	239 899	250 472	188 417	196 829	245 366
Number Shares Allotted		2	2
Other Creditors			2 846	2 074	2 827	3 246	3 844	5 843
Other Taxation Social Security Payable			35 130	28 088	23 547	7 827	22 653	33 629
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 618	5 618	6 625	6 625	6 625
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 848
Tangible Fixed Assets Cost Or Valuation	2 770	2 770	5 618
Tangible Fixed Assets Depreciation	923	1 846	2 928
Tangible Fixed Assets Depreciation Charged In Period		923	1 082
Total Additions Including From Business Combinations Property Plant Equipment					1 007
Total Assets Less Current Liabilities	132 921	184 715	221 790	241 649	252 101	188 904	196 984	245 366
Trade Debtors Trade Receivables				10 080		14 160	2 160	8 600

Company staff

Emma B.

Role: Director

Appointed: 17 May 2013

Latest update: 15 March 2024

People with significant control

Emma B.

Notified on 17 May 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 February 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

E B Counts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

People with significant control

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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E B Counts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

People with significant control

Emma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016