Basch Helps Cic is a community interest company situated at 85 Great Portland Street, London W1W 7LT. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-11, this 4-year-old company is run by 2 directors.
Director James R., appointed on 01 March 2021. Director Moosa B., appointed on 11 May 2020.
The company is officially classified as "other social work activities without accommodation n.e.c." (SIC: 88990). According to Companies House records there was a change of name on 2020-09-03 and their previous name was Basch Samaritans Cic.
The latest confirmation statement was sent on 2023-05-10 and the deadline for the following filing is 2024-05-24. Moreover, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 12595752 |
| Date of Incorporation | Mon, 11th May 2020 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 11 May 2020
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Moosa B. The abovementioned PSC has 25-50% voting rights.
Moosa B.
| Notified on | 11 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Basch Samaritans Cic | September 3, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 400 | 8 341 | 9 111 |
| Current Assets | 3 290 | 12 941 | 11 501 |
| Net Assets Liabilities | 10 090 | 23 741 | 28 651 |
| Property Plant Equipment | 1 800 | 1 800 | 2 900 |
| Total Inventories | 1 890 | 4 600 | 2 390 |
| Other | |||
| Administrative Expenses | 5 750 | 8 700 | 12 000 |
| Cost Sales | 28 150 | 69 390 | 98 700 |
| Distribution Costs | 995 | 3 100 | 7 729 |
| Fixed Assets | 6 800 | 10 800 | 17 150 |
| Gross Profit Loss | 1 300 | 2 495 | 3 750 |
| Intangible Assets | 5 000 | 9 000 | 14 250 |
| Intangible Assets Gross Cost | 5 000 | 9 000 | 14 250 |
| Net Current Assets Liabilities | 3 290 | 12 941 | 11 501 |
| Operating Profit Loss | 1 255 | 1 035 | 9 021 |
| Other Inventories | 1 890 | 4 600 | 2 390 |
| Other Operating Income | 6 700 | 10 340 | 25 000 |
| Profit Loss On Ordinary Activities After Tax | 1 255 | 1 035 | 9 021 |
| Profit Loss On Ordinary Activities Before Tax | 1 255 | 1 035 | 9 021 |
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 2 900 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | 4 000 | 5 250 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 1 100 | |
| Total Assets Less Current Liabilities | 10 090 | 23 741 | 28 651 |
| Turnover Revenue | 29 450 | 71 885 | 102 450 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 31st, July 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy