Breakeven Counselling started in year 2014 as Private Limited Company with registration number 09316887. The Breakeven Counselling company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 2nd Floor, Stanford Gate. Postal code: BN1 6SB.
The company has 2 directors, namely Alex S., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 18 November 2014 and Alex S. has been with the company for the least time - from 18 January 2024. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, Stanford Gate |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 09316887 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Alex S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian S. This PSC owns 25-50% shares.
Alex S.
Notified on | 26 November 2019 |
Nature of control: |
25-50% shares |
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 10 | 11 679 | ||||||
Balance Sheet | ||||||||
Current Assets | 9 910 | 38 125 | 43 276 | 44 022 | 57 491 | 46 514 | 63 713 | 87 838 |
Net Assets Liabilities | 11 679 | 30 | -4 323 | 10 457 | 12 131 | 20 510 | 36 160 | |
Cash Bank In Hand | 383 | |||||||
Debtors | 9 527 | 38 125 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 11 679 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 9 | 11 678 | ||||||
Shareholder Funds | 10 | 11 679 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -2 080 | -1 300 | -1 400 | -1 400 | -1 400 | -1 458 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 39 356 | 41 166 | 47 045 | 49 685 | 35 973 | 43 731 | 10 903 | |
Fixed Assets | 4 051 | 2 990 | 1 928 | 6 514 | ||||
Net Current Assets Liabilities | -3 023 | 7 806 | 10 541 | 19 982 | 42 007 | |||
Total Assets Less Current Liabilities | 12 679 | 2 110 | -3 023 | 11 857 | 13 531 | 21 910 | 48 521 | |
Advances Credits Directors | 80 805 | |||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 9 900 | 26 446 | ||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2024-01-18 filed on: 15th, February 2024 |
officers | Free Download (2 pages) |
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