Basil Leaf started in year 2014 as Private Limited Company with registration number 08959937. The Basil Leaf company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Enfield at 16 Borden Avenue. Postal code: EN1 2BZ.
The firm has one director. Vasos M., appointed on 26 March 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Borden Avenue |
Town | Enfield |
Post code | EN1 2BZ |
Country of origin | United Kingdom |
Registration Number | 08959937 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (229 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Vasos M. The abovementioned PSC and has 75,01-100% shares.
Vasos M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 163 | 11 143 | 48 599 | 24 214 | 33 185 | 29 887 | ||||
Current Assets | 5 474 | 6 855 | 9 873 | 9 513 | 11 493 | 48 599 | ||||
Debtors | 350 | 350 | ||||||||
Net Assets Liabilities | 1 241 | 1 333 | 198 | 376 | 291 | 649 | 2 266 | 23 538 | 24 496 | |
Property Plant Equipment | 295 | 2 318 | 1 854 | 1 483 | 7 038 | 9 506 | ||||
Cash Bank In Hand | 1 150 | 5 474 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 702 | 1 241 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 602 | 1 141 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 146 | 133 | 133 | 133 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 654 | 1 118 | 1 489 | 3 248 | 5 625 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 603 | 7 314 | 4 845 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||||
Bank Borrowings | 25 000 | |||||||||
Creditors | 2 087 | 5 389 | 9 542 | 9 299 | 1 281 | 3 610 | 3 005 | 5 053 | 1 719 | |
Fixed Assets | 295 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 464 | 371 | 1 759 | 2 377 | |||||
Net Current Assets Liabilities | 702 | 1 241 | 1 466 | 331 | 214 | 10 212 | 44 989 | 21 209 | 28 132 | 28 168 |
Other Creditors | 8 341 | 12 239 | 21 194 | 20 426 | 11 632 | 13 178 | ||||
Property Plant Equipment Gross Cost | 369 | 2 972 | 2 972 | 2 972 | 10 286 | 15 131 | ||||
Taxation Social Security Payable | 958 | 1 148 | 3 477 | 2 812 | 4 860 | 986 | ||||
Total Assets Less Current Liabilities | 3 387 | 1 466 | 331 | 509 | 12 530 | 46 843 | 22 692 | 35 170 | 37 674 | |
Trade Debtors Trade Receivables | 350 | 350 | ||||||||
Capital Employed | 702 | 1 241 | ||||||||
Creditors Due Within One Year | 448 | 4 233 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 10th, April 2024 |
accounts | Free Download (6 pages) |
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