Founded in 2016, Basic Line 2, classified under reg no. 10531862 is an active company. Currently registered at 19 Warbank Lane KT2 7ES, Kingston the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Hasmitta N. and Surendra N.. In addition one secretary - Hasmitta N. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Warbank Lane |
| Town | Kingston |
| Post code | KT2 7ES |
| Country of origin | United Kingdom |
| Registration Number | 10531862 |
| Date of Incorporation | Mon, 19th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Secretary
Appointed: 19 December 2016
Position: Director
Appointed: 19 December 2016
Position: Director
Appointed: 19 December 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Surendra N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Hasmitta N. This PSC owns 25-50% shares.
Surendra N.
| Notified on | 19 December 2016 |
| Nature of control: |
25-50% shares |
Hasmitta N.
| Notified on | 19 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-18 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 963 | 11 877 | 522 767 | 502 937 | 501 236 | 515 188 | |
| Current Assets | 1 304 069 | 1 297 237 | 686 273 | 697 612 | 695 911 | 721 217 | |
| Debtors | 1 292 106 | 1 285 360 | |||||
| Property Plant Equipment | 2 184 526 | 1 890 819 | 1 350 000 | 1 350 000 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -7 165 | -6 483 | |||||
| Amounts Owed By Group Undertakings | 1 292 106 | 1 285 360 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 748 | 4 748 | 191 111 | 197 417 | 8 987 | 36 486 | |
| Current Asset Investments | 163 506 | 194 675 | 194 675 | 206 029 | |||
| Depreciation Expense Property Plant Equipment | 682 | ||||||
| Disposals Property Plant Equipment | 295 753 | ||||||
| Fixed Assets | 10 000 | 10 000 | 1 360 000 | 1 360 000 | 1 350 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 682 | ||||||
| Investment Property | 1 350 000 | 1 350 000 | 1 350 000 | ||||
| Investment Property Fair Value Model | 1 350 000 | 1 350 000 | |||||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Investments In Group Undertakings | 10 000 | 10 000 | 10 000 | 10 000 | -10 000 | ||
| Net Current Assets Liabilities | 1 299 321 | 1 292 489 | 495 162 | 500 195 | 686 924 | 684 731 | |
| Number Shares Issued Fully Paid | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | ||
| Other Creditors | 4 748 | 4 748 | 5 935 | 6 955 | 8 987 | 36 487 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 232 370 | ||||||
| Property Plant Equipment Gross Cost | 2 177 361 | 1 884 336 | 1 350 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 728 | 1 350 000 | |||||
| Total Assets Less Current Liabilities | 1 309 321 | 1 302 489 | 1 855 162 | 1 860 195 | 2 036 924 | 2 034 731 | |
| Trade Creditors Trade Payables | -1 | ||||||
| Amounts Owed To Group Undertakings | 185 176 | 184 468 | |||||
| Other Taxation Social Security Payable | 5 994 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy