Counterpart Ltd was officially closed on 2021-09-07.
Counterpart was a private limited company that was situated at 1 The Charter Building, Catherine Grove, London, SE10 8BB, UNITED KINGDOM. Its total net worth was valued to be approximately 0 pounds, while the fixed assets that belonged to the company totalled up to 478 pounds. The company (formed on 2015-09-04) was run by 1 director.
Director Graham L. who was appointed on 04 September 2015.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2020-09-03 and last time the accounts were sent was on 30 September 2020.
| Office Address | 1 The Charter Building |
| Office Address2 | Catherine Grove |
| Town | London |
| Post code | SE10 8BB |
| Country of origin | United Kingdom |
| Registration Number | 09762598 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Date of Dissolution | Tue, 7th Sep 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Fri, 17th Sep 2021 |
| Last confirmation statement dated | Thu, 3rd Sep 2020 |
Position: Director
Appointed: 04 September 2015
Graham L.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 82 165 | 197 518 | 187 360 | 111 491 | 64 450 |
| Net Assets Liabilities | 39 401 | 149 360 | 163 513 | 111 798 | 64 610 |
| Property Plant Equipment | 478 | 1 150 | 920 | 736 | 589 |
| Cash Bank In Hand | 82 165 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 39 401 | ||||
| Tangible Fixed Assets | 478 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 39 301 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 407 | 637 | 821 | 968 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 960 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 43 242 | 49 308 | 24 767 | 429 | 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 230 | 184 | 147 | |
| Net Current Assets Liabilities | 38 923 | 148 210 | 162 593 | 111 062 | 64 021 |
| Other Creditors | 208 | 483 | 483 | ||
| Property Plant Equipment Gross Cost | 597 | 1 557 | 1 557 | 1 557 | 1 557 |
| Taxation Social Security Payable | 43 242 | 49 308 | 24 559 | -54 | -54 |
| Capital Employed | 39 401 | ||||
| Creditors Due Within One Year | 43 242 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 597 | ||||
| Tangible Fixed Assets Cost Or Valuation | 597 | ||||
| Tangible Fixed Assets Depreciation | 119 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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