Founded in 2016, Addcounsel, classified under reg no. 09968368 is an active company. Currently registered at 28 Grosvenor Street W1K 4QR, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Paul F., appointed on 25 January 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Michael I.. There were no ex secretaries.
| Office Address | 28 Grosvenor Street |
| Office Address2 | Mayfair |
| Town | London |
| Post code | W1K 4QR |
| Country of origin | United Kingdom |
| Registration Number | 09968368 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 25 January 2016
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Interworld Capital from London, England. The abovementioned PSC is categorised as "a corporate", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Interworld Capital, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a corporate", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Interworld Capital
131 Sydenham Hill, London, Greater London, SE26 6LW, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09672980 |
| Notified on | 11 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Interworld Capital
131 Sydenham Hill, London, Greater London, SE26 6LW, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09672980 |
| Notified on | 6 April 2019 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 150 719 | 319 572 | 79 746 | 116 989 | 45 590 | 203 055 | 367 579 |
| Current Assets | 152 268 | 326 432 | 139 727 | 297 712 | 57 347 | 340 015 | 673 516 |
| Debtors | 1 549 | 6 860 | 59 981 | 180 723 | 11 757 | 136 960 | 305 937 |
| Net Assets Liabilities | -103 033 | 74 122 | -455 794 | -463 540 | -407 704 | 106 962 | |
| Other Debtors | 1 549 | 6 860 | 10 200 | 1 268 | |||
| Property Plant Equipment | 1 948 | 5 346 | 8 629 | 4 481 | 4 457 | 3 995 | 14 328 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 724 | 6 174 | 293 962 | 4 911 | 93 350 | 245 073 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 338 | 3 008 | 4 149 | 6 409 | 8 438 | 10 208 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 598 | 4 086 | 4 953 | 2 236 | 1 567 | 12 103 | |
| Amounts Owed To Group Undertakings Participating Interests | 249 000 | 75 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 42 892 | 45 559 | 39 803 | ||||
| Corporation Tax Payable | 40 408 | 50 625 | |||||
| Corporation Tax Recoverable | 40 408 | 40 408 | |||||
| Creditors | 257 249 | 257 656 | 254 333 | 757 987 | 42 892 | 45 559 | 39 803 |
| Deferred Tax Asset Debtors | 95 202 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 240 | 6 712 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 688 | 1 670 | 2 005 | 2 260 | 2 029 | 1 770 |
| Net Current Assets Liabilities | -104 981 | 68 776 | -114 606 | -460 275 | -425 105 | -366 140 | 132 437 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 750 | 123 967 | 228 880 | 435 172 | 467 671 | 578 262 | 206 082 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 864 | ||||||
| Other Disposals Property Plant Equipment | 3 007 | ||||||
| Other Taxation Social Security Payable | 6 359 | 14 435 | 8 654 | 684 | 2 284 | 4 301 | |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 6 860 | 9 373 | 10 315 | 11 757 | 19 081 | 70 910 | |
| Property Plant Equipment Gross Cost | 2 598 | 6 684 | 11 637 | 8 630 | 10 866 | 12 433 | 24 536 |
| Total Assets Less Current Liabilities | 74 122 | -105 977 | -455 794 | -420 648 | -362 145 | 146 765 | |
| Trade Creditors Trade Payables | 1 140 | 3 846 | 10 625 | 28 853 | 2 078 | 28 580 | 29 336 |
| Trade Debtors Trade Receivables | 130 000 | 21 409 | 235 027 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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