Founded in 2013, Counterfactual Consulting, classified under reg no. 08348449 is an active company. Currently registered at 4 Pentney Road SW12 0NX, London the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31. Since 2013-05-28 Counterfactual Consulting Limited is no longer carrying the name Clive Bates Associates.
The company has one director. Clive B., appointed on 22 October 2018. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Clive B.. There were no ex secretaries.
| Office Address | 4 Pentney Road |
| Town | London |
| Post code | SW12 0NX |
| Country of origin | United Kingdom |
| Registration Number | 08348449 |
| Date of Incorporation | Mon, 7th Jan 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 22 October 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Clive B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Clive Bates Associates | May 28, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 75 646 | 73 999 | 89 445 | 74 085 | 80 224 | 84 954 | 75 568 | 100 023 |
| Current Assets | 75 646 | 74 553 | 90 724 | 74 554 | 80 419 | 85 324 | 75 724 | 116 564 |
| Debtors | 554 | 1 279 | 469 | 195 | 370 | 156 | 16 541 | |
| Net Assets Liabilities | 45 897 | 41 859 | 80 158 | 70 879 | 74 973 | 81 111 | 76 214 | 102 898 |
| Other Debtors | 554 | 1 279 | 469 | 195 | 370 | 156 | 41 | |
| Property Plant Equipment | 2 285 | 1 057 | 2 572 | 1 634 | 695 | 1 937 | 1 291 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 546 | 7 748 | 9 013 | 9 951 | 10 890 | 11 585 | 6 791 | 7 437 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 974 | 2 780 | 2 583 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 412 | 11 716 | 4 309 | 3 853 | 2 036 | 13 411 | ||
| Creditors | 32 034 | 33 751 | 13 138 | 5 309 | 6 141 | 4 213 | 1 447 | 14 957 |
| Current Tax For Period | 7 978 | 5 412 | 11 715 | 4 311 | 3 853 | 14 037 | 3 608 | 13 438 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 440 | |||||||
| Disposals Property Plant Equipment | 5 440 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 202 | 1 265 | 938 | 939 | 695 | 646 | 646 | |
| Net Current Assets Liabilities | 43 612 | 40 802 | 77 586 | 69 245 | 74 278 | 81 111 | 74 277 | 101 607 |
| Other Creditors | 28 339 | 1 413 | 1 000 | 2 024 | 1 913 | 1 447 | 1 398 | |
| Other Taxation Social Security Payable | 9 | 264 | 264 | 148 | ||||
| Property Plant Equipment Gross Cost | 7 831 | 8 805 | 11 585 | 11 585 | 11 585 | 11 585 | 8 728 | 8 728 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 978 | 5 412 | 11 715 | 4 311 | 3 853 | 14 037 | 3 608 | 13 437 |
| Total Assets Less Current Liabilities | 45 897 | 41 859 | 80 158 | 70 879 | 74 973 | 81 111 | 76 214 | 102 898 |
| Total Current Tax Expense Credit | 3 608 | 13 437 | ||||||
| Trade Debtors Trade Receivables | 16 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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