Founded in 2013, Base Touch Marketing, classified under reg no. 08753011 is an active company. Currently registered at 40 Dorset Road SE9 4QS, London the company has been in the business for twelve years. Its financial year was closed on Friday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Phil T., appointed on 29 October 2013. There are currently no secretaries appointed. As of 19 January 2025, there were 2 ex directors - Chris H., Matthew P. and others listed below. There were no ex secretaries.
| Office Address | 40 Dorset Road |
| Office Address2 | Dorset Road |
| Town | London |
| Post code | SE9 4QS |
| Country of origin | United Kingdom |
| Registration Number | 08753011 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | Video production activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (172 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 29 October 2013
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Phillip T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip T.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 717 | 2 462 | -725 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 25 544 | 5 327 | 722 | 8 397 | 14 011 | 8 085 | 4 039 | 6 913 | 69 |
| Net Assets Liabilities | -725 | 3 259 | 5 841 | 965 | -3 155 | -8 199 | -10 358 | ||
| Cash Bank In Hand | 1 364 | 3 770 | 122 | ||||||
| Debtors | 24 180 | 1 627 | 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 462 | -725 | |||||||
| Tangible Fixed Assets | 2 307 | 1 538 | 769 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 900 | 900 | 900 | ||||||
| Profit Loss Account Reserve | 7 817 | 1 562 | -1 625 | ||||||
| Shareholder Funds | 8 717 | 2 462 | -725 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | -700 | -700 | -705 | -705 | -710 | 474 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 517 | 4 438 | 7 470 | 6 415 | 15 407 | 21 090 | 14 969 | ||
| Depreciation Amortisation Expense | 769 | 769 | |||||||
| Fixed Assets | 1 538 | 769 | 8 918 | 6 688 | 5 016 | ||||
| Net Current Assets Liabilities | 6 410 | 924 | -1 494 | 3 959 | 1 670 | -11 368 | -14 177 | -14 900 | |
| Profit Loss | -3 187 | 13 984 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -3 187 | 17 414 | |||||||
| Raw Materials Consumables Used | 3 726 | 16 386 | |||||||
| Staff Costs Employee Benefits Expense | 10 792 | 5 200 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 430 | ||||||||
| Total Assets Less Current Liabilities | 8 717 | 2 462 | -25 | 3 959 | 6 541 | 1 670 | -2 450 | -7 489 | -9 884 |
| Turnover Revenue | 16 575 | 47 032 | |||||||
| Creditors Due Within One Year | 19 134 | 4 473 | 2 216 | ||||||
| Number Shares Allotted | 900 | 900 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 900 | 900 | |||||||
| Value Shares Allotted | 900 | 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Tue, 31st Oct 2023 filed on: 31st, July 2024 |
accounts | Free Download (9 pages) |
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