BizStats
You are here: bizstats.co.uk > a-z index > B list > BA list > BAS list > BASS list

Bassa Villa Limited BRIDGNORTH

Bassa Villa started in year 2014 as Private Limited Company with registration number 09337878. The Bassa Villa company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bridgnorth at 12 Northgate. Postal code: WV16 4ER.

The company has 2 directors, namely Nicholas B., Sadie C.. Of them, Nicholas B., Sadie C. have been with the company the longest, being appointed on 2 December 2014. As of 20 September 2024, our data shows no information about any ex officers on these positions.

Bassa Villa Limited Address / Contact

Office Address 12 Northgate
Town Bridgnorth
Post code WV16 4ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 09337878
Date of Incorporation Tue, 2nd Dec 2014
Industry Public houses and bars
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (264 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Nicholas B.

Position: Director

Appointed: 02 December 2014

Sadie C.

Position: Director

Appointed: 02 December 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Nicholas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sadie C. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sadie C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth296       
Balance Sheet
Cash Bank In Hand11 962       
Cash Bank On Hand11 9622 8286 3014 7712 25712 27810 8252 525
Current Assets26 43918 08632 46520 55213 73424 36420 68112 716
Debtors 253  1 402131 614
Net Assets Liabilities2963501 2951 213-11 3047 0183 663-4 661
Net Assets Liabilities Including Pension Asset Liability296       
Other Debtors 253  1 402131 614
Property Plant Equipment24 56321 13019 31616 47116 02413 76411 939 
Stocks Inventory8 000       
Tangible Fixed Assets24 563       
Total Inventories8 0007 7509 5008 9003 0572 0002 9003 100
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve196       
Shareholder Funds296       
Other
Accumulated Depreciation Impairment Property Plant Equipment8 18715 23021 66927 16032 50133 90137 88238 200
Average Number Employees During Period 2998121820
Creditors47 39035 31746 86833 04839 43328 52326 56525 135
Creditors Due Within One Year47 390       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 188 2 612
Disposals Property Plant Equipment     3 950 3 336
Finance Lease Liabilities Present Value Total501       
Increase From Depreciation Charge For Year Property Plant Equipment 7 0436 4395 4915 3414 5883 9812 930
Net Current Assets Liabilities-20 951-17 231-14 403-12 496-25 699-4 159-5 884-12 419
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors41 74733 21439 09327 76435 67423 61120 41717 135
Other Taxation Social Security Payable2 4681504 9783 1601 7055 2463 1072 898
Par Value Share11111111
Prepayments Accrued Income Current Asset6 477       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6 4777 25516 6646 8817 0189 9556 9566 477
Property Plant Equipment Gross Cost32 75036 36040 98543 63148 52547 66549 82146 993
Provisions For Liabilities Balance Sheet Subtotal3 3163 5493 6182 7621 6292 5872 3921 035
Provisions For Liabilities Charges3 316       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions32 750       
Tangible Fixed Assets Cost Or Valuation32 750       
Tangible Fixed Assets Depreciation8 187       
Tangible Fixed Assets Depreciation Charged In Period8 187       
Total Additions Including From Business Combinations Property Plant Equipment 3 6104 6252 6464 8943 0902 156508
Total Assets Less Current Liabilities3 6123 8994 9133 975-9 6759 6056 055-3 626
Trade Creditors Trade Payables2 6741 9532 7972 1242 054-3343 0415 102

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.