Counterfactual started in year 2012 as Private Limited Company with registration number 08339958. The Counterfactual company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at 2nd Floor Grove House. Postal code: M20 2DR.
The firm has one director. Kamak A., appointed on 21 December 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Grove House |
Office Address2 | 774-780 Wilmslow Road Didsbury |
Town | Manchester |
Post code | M20 2DR |
Country of origin | United Kingdom |
Registration Number | 08339958 |
Date of Incorporation | Fri, 21st Dec 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Kamak A. This PSC and has 25-50% shares.
Kamak A.
Notified on | 21 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 805 | 6 701 | 6 729 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 725 | 264 | 120 | |||||||
Current Assets | 28 925 | 36 520 | 36 376 | 23 838 | 29 248 | 29 762 | 35 | 535 | 2 201 | 1 878 |
Debtors | 28 200 | 36 256 | 36 256 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 805 | 6 701 | 6 729 | |||||||
Tangible Fixed Assets | 274 | 191 | 107 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 705 | 6 601 | 6 629 | |||||||
Shareholder Funds | 11 805 | 6 701 | 6 729 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 29 198 | 28 993 | 11 051 | 19 150 | 20 509 | 257 | 1 014 | 1 014 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 750 | 28 256 | 9 974 | 1 875 | 20 509 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 545 | 10 314 | 1 875 | 3 234 | 257 | 757 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 29 754 | 18 422 | 22 491 | 23 032 | 29 | 388 | 1 317 | 1 117 | ||
Creditors Due Within One Year | 17 339 | 29 972 | 29 733 | |||||||
Fixed Assets | 274 | 191 | 107 | 24 | 139 | 92 | 46 | |||
Net Current Assets Liabilities | 11 586 | 6 548 | 6 643 | 5 416 | 6 757 | 6 730 | 6 | 147 | 884 | 761 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 55 | 38 | 21 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 358 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 358 | 358 | ||||||||
Tangible Fixed Assets Depreciation | 84 | 167 | 251 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 84 | 83 | 84 | |||||||
Total Assets Less Current Liabilities | 11 860 | 6 739 | 6 729 | 5 440 | 6 896 | 6 822 | 52 | 147 | 884 | 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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