Counterblock started in year 2015 as Private Limited Company with registration number 09472360. The Counterblock company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gloucester at 59 Bloomfield Road. Postal code: GL1 5BW.
At the moment there are 2 directors in the the firm, namely Simon B. and Steven A.. In addition one secretary - Steven A. - is with the company. As of 28 April 2024, there was 1 ex secretary - Simon B.. There were no ex directors.
| Office Address | 59 Bloomfield Road |
| Town | Gloucester |
| Post code | GL1 5BW |
| Country of origin | United Kingdom |
| Registration Number | 09472360 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Secretary
Appointed: 07 March 2016
Position: Director
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Steven A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -23 844 | -25 492 | ||||
| Balance Sheet | ||||||
| Current Assets | 959 | 12 514 | 13 040 | 12 294 | 11 313 | 10 777 |
| Net Assets Liabilities | 25 492 | 24 174 | 24 820 | 10 199 | 9 597 | |
| Cash Bank In Hand | 959 | 1 067 | ||||
| Debtors | 11 447 | 11 447 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -23 844 | -25 492 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 020 | 1 020 | ||||
| Profit Loss Account Reserve | -24 864 | -26 512 | ||||
| Shareholder Funds | -23 844 | -25 492 | ||||
| Other | ||||||
| Version Production Software | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | |||||
| Creditors | 2 006 | 1 214 | 1 114 | 1 114 | 1 180 | |
| Net Current Assets Liabilities | 12 156 | 10 508 | 11 826 | 11 180 | 10 199 | 9 597 |
| Total Assets Less Current Liabilities | 12 156 | 10 508 | 11 826 | 11 180 | 10 199 | 9 597 |
| Creditors Due After One Year | 24 553 | 36 000 | ||||
| Creditors Due Within One Year | 250 | 2 006 | ||||
| Number Shares Allotted | 1 020 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 020 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, May 2023 |
accounts | Free Download (5 pages) |
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