Advanced Basement Solutions started in year 2012 as Private Limited Company with registration number 08295861. The Advanced Basement Solutions company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.
The firm has one director. Raymond F., appointed on 31 May 2019. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Rachelle T.. There were no ex secretaries.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 08295861 |
| Date of Incorporation | Thu, 15th Nov 2012 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (227 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 31 May 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Rachelle T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachelle T.
| Notified on | 10 November 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-14 | 2014-11-14 | 2015-11-14 | 2016-11-14 | 2017-11-14 | 2018-11-14 | 2019-11-14 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 28 | -10 103 | 195 | 28 524 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 27 450 | 20 569 | 24 126 | 25 178 | 18 857 | 20 415 | 36 205 | 17 059 | 24 402 | 48 923 |
| Net Assets Liabilities | 28 524 | 18 952 | 10 149 | 28 | 2 711 | 8 535 | 3 774 | |||
| Cash Bank In Hand | 7 494 | 3 016 | 41 | 471 | ||||||
| Debtors | 1 709 | 1 053 | 1 585 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 | -10 103 | 195 | 28 524 | ||||||
| Stocks Inventory | 18 247 | 16 500 | 22 500 | 24 707 | ||||||
| Tangible Fixed Assets | 30 133 | 22 600 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 27 | -10 104 | 194 | 28 523 | ||||||
| Shareholder Funds | 28 | -10 103 | 195 | 28 524 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 4 594 | 9 808 | 18 000 | 36 233 | 6 121 | 35 908 | 51 072 | |||
| Fixed Assets | 30 133 | 22 600 | 15 267 | 7 734 | 52 500 | 26 250 | ||||
| Net Current Assets Liabilities | 27 443 | 20 569 | 24 126 | 20 584 | 9 049 | 2 415 | 36 205 | 10 938 | -11 506 | -1 181 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 968 | |||||||||
| Total Assets Less Current Liabilities | 27 443 | 20 569 | 54 259 | 43 184 | 24 316 | 10 149 | 36 205 | 10 938 | 40 994 | 25 069 |
| Creditors Due After One Year | 27 415 | 30 672 | 54 064 | 14 660 | ||||||
| Creditors Due Within One Year | 7 | 4 594 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 1st, December 2023 |
accounts | Free Download (9 pages) |
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