Kounteq Limited is a private limited company that can be found at Pure Offices Lake View Drive, Sherwood Park, Annesley NG15 0DT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Mohamedali W., appointed on 04 April 2018.
The company is classified as "information technology consultancy activities" (SIC code: 62020), "accounting and auditing activities" (Standard Industrial Classification: 69201), "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was filed on 2023-04-03 and the deadline for the next filing is 2024-04-17. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Pure Offices Lake View Drive |
| Office Address2 | Sherwood Park |
| Town | Annesley |
| Post code | NG15 0DT |
| Country of origin | United Kingdom |
| Registration Number | 11291018 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Information technology consultancy activities |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2018
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Mohamedali W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamedali W.
| Notified on | 4 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 329 | 1 280 | |||
| Current Assets | 9 899 | 1 549 | 3 920 | 4 383 | 91 038 |
| Debtors | 1 232 | 2 640 | |||
| Net Assets Liabilities | -1 794 | -4 279 | -17 736 | -45 124 | |
| Other Debtors | 427 | 1 500 | |||
| Property Plant Equipment | 260 | 2 210 | |||
| Other | |||||
| Description Principal Activities | 62 020 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 008 | 2 255 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 6 |
| Bank Borrowings Overdrafts | 17 500 | ||||
| Creditors | 6 863 | 6 088 | 17 500 | 12 875 | 9 422 |
| Fixed Assets | 620 | 260 | 2 210 | 9 135 | 7 859 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | ||||
| Net Current Assets Liabilities | 3 036 | -4 539 | -2 446 | -41 384 | |
| Other Taxation Social Security Payable | 2 923 | 1 940 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 153 | ||||
| Property Plant Equipment Gross Cost | 1 268 | 4 465 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 419 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 197 | ||||
| Total Assets Less Current Liabilities | 3 656 | -4 256 | -236 | -32 249 | |
| Trade Creditors Trade Payables | 3 154 | 2 045 | |||
| Trade Debtors Trade Receivables | 805 | 1 140 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2022-09-03 filed on: 20th, December 2023 |
persons with significant control | Free Download (2 pages) |
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