Company Overview
Counsel Rock Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 09 April 2002, so this is a well established company. Counsel Rock Limited has been in business for 23 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

C/O Delta House Limited, Phoenix Business Centre, Rosslyn Crescent, Harrow, Middlesex, HA1 2SP
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Companies House Data
Company NameCOUNSEL ROCK LIMITED
Company Number04412225
Registered Office AddressC/O Delta House Limited
 Phoenix Business Centre, Rosslyn Crescent
 HA1 2SP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/04/2002
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/05/2017
Returns Last Made Up Date09/04/2016
Previous Company NameChanged Date
THE BUS STATION CAFETERIA LIMITED25 Jan 2023
Directors & Members
Show Resigned
Anil Malhotra - Director
(British, 71 years old, born January 1955)
Appointed 01 April 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Anil Malhotra
888 MANAGEMENT LTD
ANDROMEDA BUSINESS CONSULTANTS LIMITED
AURUMROSA LIMITED
BERGSPYDER LIMITED
BLACKROSE CONSULTANCY LIMITED
BROOK AVENUE LIMITED
DA (UK) INCORPORATED LIMITED
DAN ARON CHAUFFEURS LTD
DELTA BLUE LIMITED
DELTA HOUSE LIMITED
DELTA PEERS LIMITED
EASYBOOKS INCORPORATED LIMITED
EMERALD PARK INVESTMENTS LIMITED
GOLDROCK CONSULTANCY LIMITED
GOLDROSE CONSULTANCY LIMITED
GRANSDEN AVENUE HOLDINGS LIMITED
GRANSDEN AVENUE LIMITED
HETSGO LIMITED
KNIGHTS & COMPANY CONSULTANCY LIMITED
LORVEN LIMITED
LUNAE ROSA LIMITED
LUPA MANAGEMENT SERVICES LIMITED
MACAAN LIMITED
PANAMERA LIMITED
PELICAN GROUP LIMITED
SOLIS ROSA LIMITED
SWIFTBOOKS INCORPORATED LIMITED
THE ASH PARTNERSHIP LIMITED
THE BODHI TREE MONASTERY LIMITED
THE LOTUS TRUST
TRI CONSULTING INC LIMITED
TRI LEISURE LIMITED
VALLÉE DE JOUX WATCHES LIMITED
WELLBEING AFRICA LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 78,780 78,780 78,780
Creditors Due Within One Year 39,390 39,390 39,390
Working Cap 39,390 39,390 39,390
Total Assets Less Current Liabilities 39,390 39,390 39,390
Long-term Liabilities 0 0 0
Net Assets 39,390 39,390 39,390
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 39,390 39,390 39,390
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 50.0% 50.0% 50.0%
Net Current Assets Liabilities 50.0% 50.0% 50.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 50.0% 50.0% 50.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.0% 50.0% 50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Liquidity Ratio 2.0 2.0 2.0
Solvency Ratio 2.0 2.0 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Assets 78,780 78,780 78,780
Debt 39,390 39,390 39,390
Net Assets/Debt 39,390 39,390 39,390
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HA1 2SP
JOHNSON PARK HOMES LIMITED
C/O DELTA HOUSE LIMITED, PHOENIX BUSINESS CENTRE, ROSSLYN CRESCENT, HARROW, MIDDLESEX, HA1 2SP
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Phoenix Business Centre C/O Metropolitan Accountants Ltd, Office 10, Rosslyn Crescent, Harrow, HA1 2SP
LANGHAM MARQUEES LTD
C/O Delta House Limited, Office 5, Phoenix House Phoenix Business Centre, Rosslyn Crescent, Harrow, Middlesex, HA1 2SP
BREMGREEN PROPERTIES LIMITED
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WALLIS PROPERTY SERVICES LIMITED
2ND FLOOR, 1 LOWER GROSVENOR PLACE, LONDON, HA1 2SP
EMPOWERMENT ACADEMY LIMITED
77 BUTLER ROAD, HARROW, HA1 2SP
FRESH ARTS THEATRE SCHOOL LTD
1 HUMPHRY REPTON LANE, WEMBLEY, HA1 2SP
JAMES DANIEL DEVELOPMENTS LTD
1 Kings Avenue, London, HA1 2SP
PANAMERA LIMITED
C/O DELTA HOUSE LIMITED, PHOENIX BUSINESS CENTRE, ROSSLYN CRESCENT, HARROW, MIDDLESEX, HA1 2SP
CHETNA'S BAR AND RESTAURANT LIMITED
C/O B&C Associates Limited Concorde House, Grenville Place, Mill Hill, London, HA1 2SP
Document Filings
Confirmation statement made on 9 April 2025 with no updates
Confirmation statement made on 9 April 2024 with no updates
Confirmation statement made on 9 April 2023 with no updates
Certificate of change of name
Compulsory strike-off action has been discontinued
Appointment of Mr Anil Kumar Malhotra as a director on 1 April 2022
Termination of appointment of Gail Elaine Perrior as a secretary on 1 April 2022
Termination of appointment of Brian King as a director on 1 April 2022
Notification of Anil Kumar Malhotra as a person with significant control on 1 April 2022
Cessation of Brian King as a person with significant control on 1 April 2022
Confirmation statement made on 9 April 2022 with updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 April 2021 with no updates
Confirmation statement made on 9 April 2020 with no updates
Confirmation statement made on 9 April 2019 with no updates
Registered office address changed from C/O Delta House Limited Phoenix Business Centre Rosslyn Crescent Harrow Middlesex HA1 2SP England to C/O Delta House Limited Phoenix Business Centre, Rosslyn Crescent Harrow Middlesex HA1 2SP on 24 June 2019
Change of details for Mr Brian King as a person with significant control on 24 June 2019
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