Basets started in year 2013 as Private Limited Company with registration number 08391863. The Basets company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at Brulimar House Jubilee Road. Postal code: M24 2LX.
The company has one director. Shloime E., appointed on 7 February 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brulimar House Jubilee Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 2LX |
Country of origin | United Kingdom |
Registration Number | 08391863 |
Date of Incorporation | Thu, 7th Feb 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Sat, 19th Feb 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Shloime E. This PSC and has 75,01-100% shares.
Shloime E.
Notified on | 29 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-02-27 | 2015-02-27 | 2016-02-25 | 2017-02-23 | 2018-02-23 | 2019-02-21 | 2020-02-21 | 2021-02-20 | 2022-02-19 |
Net Worth | 10 599 | 31 378 | 31 378 | 38 222 | |||||
Balance Sheet | |||||||||
Current Assets | 25 700 | 40 772 | 40 772 | 128 121 | 63 721 | 219 700 | 202 373 | 192 897 | 188 541 |
Debtors | 20 304 | 20 304 | 44 863 | 43 062 | 214 041 | 196 714 | 189 158 | ||
Net Assets Liabilities | 63 849 | 92 551 | 93 326 | 63 814 | 82 586 | 84 494 | |||
Property Plant Equipment | 91 474 | 268 479 | 90 282 | 89 859 | 1 356 | ||||
Total Inventories | 69 659 | 20 659 | 5 659 | 5 659 | 3 739 | ||||
Cash Bank In Hand | 7 700 | 2 300 | 2 300 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 599 | 31 378 | 31 378 | 38 222 | |||||
Stocks Inventory | 18 000 | 18 168 | 18 168 | 83 258 | |||||
Tangible Fixed Assets | 1 280 | 5 172 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 10 598 | 31 377 | 38 221 | ||||||
Shareholder Funds | 10 599 | 31 378 | 31 378 | 38 222 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 475 | 4 137 | 4 667 | 5 090 | 5 429 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
Creditors | 72 294 | 110 932 | 80 433 | 105 090 | 74 300 | 74 421 | |||
Disposals Property Plant Equipment | 177 667 | 88 164 | |||||||
Fixed Assets | 1 280 | 5 172 | 5 172 | 92 302 | 268 479 | 90 282 | 89 859 | 1 356 | 1 085 |
Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 530 | 423 | 339 | |||||
Net Current Assets Liabilities | 9 319 | 26 206 | 41 331 | 41 331 | -46 747 | 139 267 | 97 283 | 118 597 | 114 120 |
Property Plant Equipment Gross Cost | 94 949 | 272 616 | 94 949 | 94 949 | 6 785 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 177 667 | ||||||||
Total Assets Less Current Liabilities | 10 599 | 31 378 | 133 633 | 133 633 | 221 732 | 229 549 | 187 142 | 119 953 | 115 205 |
Creditors Due After One Year | 95 411 | 95 411 | |||||||
Creditors Due Within One Year | 16 381 | 14 566 | 14 566 | 86 790 | |||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 67 978 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 600 | 5 185 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 600 | 6 785 | |||||||
Tangible Fixed Assets Depreciation | 320 | 1 613 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 320 | 1 293 | |||||||
Amount Specific Advance Or Credit Directors | 17 192 | 17 192 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened to Monday 27th February 2023, originally was Tuesday 28th February 2023. filed on: 28th, February 2024 |
accounts | Free Download (1 page) |
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