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Countinglab Ltd THAME

Countinglab started in year 2010 as Private Limited Company with registration number 07183054. The Countinglab company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Thame at 30 Upper High Street. Postal code: OX9 3EZ.

The firm has 3 directors, namely Peter G., Colin S. and Oliver G.. Of them, Oliver G. has been with the company the longest, being appointed on 9 March 2010 and Peter G. and Colin S. have been with the company for the least time - from 10 September 2010. As of 16 April 2024, there were 2 ex directors - Stephen G., Andrew C. and others listed below. There were no ex secretaries.

Countinglab Ltd Address / Contact

Office Address 30 Upper High Street
Town Thame
Post code OX9 3EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07183054
Date of Incorporation Tue, 9th Mar 2010
Industry Other information technology service activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Peter G.

Position: Director

Appointed: 10 September 2010

Colin S.

Position: Director

Appointed: 10 September 2010

Oliver G.

Position: Director

Appointed: 09 March 2010

Stephen G.

Position: Director

Appointed: 03 July 2014

Resigned: 19 March 2020

Andrew C.

Position: Director

Appointed: 10 September 2010

Resigned: 31 December 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-34 597-24 063-18 519-65 303       
Balance Sheet
Cash Bank On Hand   1 793110 72248 184113 208126 163126 66551 93838 095
Current Assets31 39367 04275 89927 788138 493129 485115 363172 555126 66557 69885 013
Debtors 35 48221 60025 99527 77181 3012 15546 392 5 76046 918
Net Assets Liabilities   -65 303-3 384-1 042-31 25913 164-90 638-159 563-141 853
Other Debtors    661661715   2 277
Property Plant Equipment       3 7533 6042 7841 456
Cash Bank In Hand31 39331 56054 2991 793       
Intangible Fixed Assets15 60010 4005 200        
Net Assets Liabilities Including Pension Asset Liability-34 597-24 063-18 519        
Reserves/Capital
Called Up Share Capital101101101101       
Profit Loss Account Reserve-60 698-50 164-44 620-91 404       
Shareholder Funds-34 597-24 063-18 519-65 303       
Other
Accrued Liabilities Deferred Income   2 0561 5341 8801 5501 6001 6501 8001 900
Accumulated Amortisation Impairment Intangible Assets   93 50093 50093 50093 50093 50093 50093 500 
Accumulated Depreciation Impairment Property Plant Equipment       2501 7323 5105 658
Additions Other Than Through Business Combinations Property Plant Equipment       5 0031 333958820
Average Number Employees During Period    3664432
Creditors   67 500102 962111 199120 095129 703185 871193 180205 754
Further Item Creditors Component Total Creditors     111 199120 095129 703185 871193 180205 754
Future Minimum Lease Payments Under Non-cancellable Operating Leases       551562573444
Increase From Depreciation Charge For Year Property Plant Equipment       1 1801 4821 7782 148
Intangible Assets Gross Cost   93 50093 50093 50093 50093 50093 50093 500 
Net Current Assets Liabilities17 30333 03743 7812 19799 578110 15788 836139 11491 62930 83362 445
Number Shares Issued Fully Paid    11     
Other Creditors   67 500102 962111 199 1 5161 4191 0451 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       930   
Other Disposals Property Plant Equipment       1 000   
Other Remaining Borrowings        4 2085 7673 178
Other Taxation Social Security Payable   10 38534 66816 16020 91313 76325 05216 71716 030
Par Value Share 11111     
Property Plant Equipment Gross Cost       4 0035 3366 2947 114
Total Assets Less Current Liabilities32 90343 43748 9812 197  88 836142 86795 23333 61763 901
Trade Creditors Trade Payables   6 0001 3331 2884 06416 5622 7071 536 
Trade Debtors Trade Receivables   25 99527 11080 6401 44046 392 5 76044 641
Creditors Due After One Year67 50067 50067 50067 500       
Creditors Due Within One Year14 09034 00532 11825 591       
Intangible Fixed Assets Aggregate Amortisation Impairment77 90083 10088 300        
Intangible Fixed Assets Amortisation Charged In Period 5 2005 200        
Intangible Fixed Assets Cost Or Valuation93 50093 500         
Number Shares Allotted 111       
Share Capital Allotted Called Up Paid1111       
Share Premium Account26 00026 00026 00026 000       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 8th, December 2023 		Free Download (11 pages)

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