Groundbase Uk started in year 2014 as Private Limited Company with registration number 08922638. The Groundbase Uk company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Bournemouth at 864 Christchurch Road. Postal code: BH7 6DQ.
| Office Address | 864 Christchurch Road |
| Town | Bournemouth |
| Post code | BH7 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 08922638 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Tue, 28th Feb 2023 (450 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 18th Mar 2023 (2023-03-18) |
| Last confirmation statement dated | Fri, 4th Mar 2022 |
Position: Director
Appointed: 04 March 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Michael L. This PSC and has 75,01-100% shares.
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 400 | 21 530 | 8 773 | 53 472 | 159 101 | 72 813 |
| Current Assets | 102 150 | 105 812 | 99 811 | 111 563 | 223 301 | 114 613 |
| Debtors | 69 750 | 84 282 | 88 020 | 58 091 | 64 200 | 41 800 |
| Net Assets Liabilities | 56 116 | 73 215 | 74 698 | 58 772 | 71 195 | -9 043 |
| Property Plant Equipment | 110 137 | 114 013 | 128 624 | 186 243 | 189 434 | 150 032 |
| Other Debtors | 9 110 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 505 | 43 377 | 67 516 | 83 197 | 116 627 | 123 630 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 102 323 | 100 287 | 102 638 | 80 730 | 93 276 | 50 000 |
| Fixed Assets | 110 137 | 114 013 | 128 624 | 186 243 | 189 434 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 872 | 33 025 | 33 430 | 28 416 | ||
| Net Current Assets Liabilities | -173 | 5 525 | 2 827 | -46 741 | -24 963 | -109 075 |
| Property Plant Equipment Gross Cost | 134 642 | 157 390 | 196 140 | 269 440 | 306 061 | 273 662 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 748 | 103 300 | 36 621 | |||
| Total Assets Less Current Liabilities | 109 964 | 119 538 | 125 797 | 139 502 | 164 471 | 40 957 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 344 | 21 413 | ||||
| Disposals Property Plant Equipment | 30 000 | 32 399 | ||||
| Finance Lease Liabilities Present Value Total | 39 259 | 80 730 | 43 276 | 47 028 | ||
| Other Creditors | 6 271 | 7 000 | 77 184 | 33 116 | ||
| Other Taxation Social Security Payable | 70 919 | 87 309 | 92 548 | 124 570 | ||
| Trade Creditors Trade Payables | 26 748 | 29 711 | 43 936 | 18 974 | ||
| Trade Debtors Trade Receivables | 88 020 | 48 981 | 64 200 | 41 800 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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