Founded in 2016, Count Technologies, classified under reg no. 10061321 is an active company. Currently registered at Finsgate EC1V 9EE, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Sat, 26th May 2018 Count Technologies Ltd is no longer carrying the name Countopen.
At present there are 2 directors in the the firm, namely Oliver H. and Oliver P.. In addition one secretary - Edward H. - is with the company. As of 23 April 2024, there was 1 ex director - Edward H.. There were no ex secretaries.
Office Address | Finsgate |
Office Address2 | 5-7 Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 10061321 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Oliver P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Oliver H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edward H., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Oliver P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oliver H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward H.
Notified on | 6 April 2016 |
Ceased on | 28 June 2019 |
Nature of control: |
significiant influence or control |
Countopen | May 26, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 60 503 | 1 573 330 | 914 723 | 289 578 | 142 475 | 1 328 758 | 828 136 |
Current Assets | 90 068 | 1 584 591 | |||||
Debtors | 29 565 | 11 261 | 2 462 | 121 024 | 56 924 | 67 441 | 8 167 |
Net Assets Liabilities | 88 994 | 1 592 897 | 415 060 | 198 770 | -581 617 | -1 687 363 | |
Other Debtors | 29 565 | 11 261 | 807 | 187 | 56 106 | 4 188 | 1 657 |
Property Plant Equipment | 568 | 11 933 | 15 223 | 6 777 | 1 246 | 18 855 | 13 256 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 327 | 4 475 | 6 623 | 9 933 | 15 830 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 3 656 | 10 417 | 17 507 | 22 280 | 26 026 | 33 813 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 831 | ||||||
Average Number Employees During Period | 3 | 4 | 8 | 7 | 5 | 6 | 8 |
Bank Borrowings Overdrafts | 129 | ||||||
Corporation Tax Recoverable | 83 656 | 59 342 | |||||
Creditors | 1 642 | 14 368 | 11 532 | 8 585 | 5 993 | 2 000 000 | 2 534 541 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 204 | -758 | |||||
Disposals Property Plant Equipment | -1 356 | -758 | |||||
Fixed Assets | 568 | 22 674 | |||||
Further Item Debtors Component Total Debtors | 8 293 | 803 | 3 780 | 6 370 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 148 | 2 148 | 3 310 | 5 897 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 3 466 | 8 294 | 5 531 | 3 746 | 7 787 | |
Intangible Assets | 10 741 | 8 414 | 6 266 | 4 118 | 20 449 | 14 552 | |
Intangible Assets Gross Cost | 10 741 | 10 741 | 10 741 | 10 741 | 30 382 | 30 382 | |
Net Current Assets Liabilities | 88 426 | 1 570 223 | |||||
Other Creditors | 1 307 | 52 | 7 781 | 3 482 | 5 755 | 2 000 000 | 2 534 541 |
Prepayments Accrued Income | 532 | 28 888 | |||||
Property Plant Equipment Gross Cost | 758 | 15 589 | 25 640 | 24 284 | 23 526 | 44 881 | 47 069 |
Recoverable Value-added Tax | 1 123 | 8 293 | |||||
Remaining Financial Commitments | 1 160 | 1 160 | 5 136 | 5 717 | |||
Taxation Social Security Payable | 873 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 10 741 | 19 641 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 758 | 21 355 | 2 188 | ||||
Trade Creditors Trade Payables | 335 | 13 443 | 3 751 | 5 103 | 238 | 11 702 | 2 703 |
Trade Debtors Trade Receivables | 15 | 131 | 140 | ||||
Useful Life Intangible Assets Years | 5 | 5 | |||||
Useful Life Property Plant Equipment Years | 4 | 4 | |||||
Number Shares Issued Fully Paid | 105 881 | ||||||
Par Value Share | 0 | ||||||
Total Assets Less Current Liabilities | 88 994 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, November 2023 |
accounts | Free Download (12 pages) |
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