The Counting Office Limited is a private limited company that can be found at 18 Mount Prospect Park, Belfast BT9 7BG. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-22, this 4-year-old company is run by 1 director.
Director Brian C., appointed on 22 April 2020.
The company is officially classified as "accounting and auditing activities" (SIC code: 69201), "bookkeeping activities" (SIC code: 69202).
The last confirmation statement was sent on 2023-04-18 and the deadline for the subsequent filing is 2024-05-02. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 18 Mount Prospect Park |
Town | Belfast |
Post code | BT9 7BG |
Country of origin | United Kingdom |
Registration Number | NI669035 |
Date of Incorporation | Wed, 22nd Apr 2020 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Brian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian C.
Notified on | 22 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 888 | ||
Current Assets | 3 552 | 1 918 | 1 632 |
Debtors | 1 664 | ||
Net Assets Liabilities | 100 | 188 | 1 148 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 336 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | ||
Creditors | 3 452 | 2 567 | 957 |
Loans From Directors | 3 116 | ||
Net Current Assets Liabilities | 100 | 188 | 1 398 |
Prepayments Accrued Income | 896 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 837 | 723 | |
Total Assets Less Current Liabilities | 188 | 1 398 | |
Trade Debtors Trade Receivables | 768 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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