Founded in 2013, Counselling Matters, classified under reg no. 08589879 is an active company. Currently registered at 26 Waterloo Road L22 1RF, Liverpool the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Laura R., appointed on 28 June 2015. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - David R., Laura R. and others listed below. There were no ex secretaries.
| Office Address | 26 Waterloo Road |
| Office Address2 | Waterloo |
| Town | Liverpool |
| Post code | L22 1RF |
| Country of origin | United Kingdom |
| Registration Number | 08589879 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 28 June 2015
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is David R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Laura R. This PSC owns 25-50% shares.
David R.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Laura R.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-30 | 2015-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 586 | 1 761 | 1 852 | 893 | 1 478 | ||||
| Current Assets | 2 | 6 444 | 5 586 | 1 478 | 7 131 | 1 729 | |||
| Net Assets Liabilities | 11 160 | 7 349 | 7 110 | 6 155 | 4 317 | 93 | -1 024 | ||
| Property Plant Equipment | 2 300 | 1 800 | 1 300 | 1 000 | 500 | ||||
| Cash Bank In Hand | 2 | 5 879 | 5 586 | ||||||
| Debtors | 565 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 9 114 | 11 160 | ||||||
| Tangible Fixed Assets | 2 900 | 2 300 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 9 112 | 11 158 | |||||||
| Shareholder Funds | 2 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 253 | 3 253 | 253 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 338 | 1 838 | 2 338 | 2 638 | 3 138 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 4 161 | 2 673 | |||||||
| Creditors | 4 726 | 3 212 | 2 042 | 738 | 1 661 | -2 715 | 5 000 | ||
| Fixed Assets | 11 900 | 10 300 | 8 800 | 7 300 | 6 000 | 4 500 | 3 500 | 2 500 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 300 | 500 | |||||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 2 | -2 786 | 860 | -1 451 | -190 | 155 | 70 | 9 846 | -3 271 |
| Other Creditors | 150 | 539 | 409 | 188 | 253 | ||||
| Other Taxation Social Security Payable | 415 | ||||||||
| Property Plant Equipment Gross Cost | 3 638 | 3 638 | 3 638 | 3 638 | 3 638 | ||||
| Taxation Social Security Payable | 2 673 | 1 633 | 550 | 1 408 | |||||
| Total Assets Less Current Liabilities | 4 570 | 13 346 | -771 | ||||||
| Capital Employed | 2 | 9 114 | 11 160 | ||||||
| Creditors Due Within One Year | 9 230 | 4 726 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 638 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 638 | 3 638 | |||||||
| Tangible Fixed Assets Depreciation | 738 | 1 338 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 738 | 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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