Basilisk Joinery Ltd is a private limited company registered at 15 Strawberry Hill, Locks Heath, Southampton SO31 7ES. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Freddie B., appointed on 21 January 2019.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (SIC code: 16230).
The last confirmation statement was sent on 2023-06-28 and the deadline for the subsequent filing is 2024-07-12. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 15 Strawberry Hill |
| Office Address2 | Locks Heath |
| Town | Southampton |
| Post code | SO31 7ES |
| Country of origin | United Kingdom |
| Registration Number | 11778795 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (241 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 21 January 2019
The register of PSCs who own or control the company includes 2 names. As we identified, there is Freddie B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Dennis A. This PSC has significiant influence or control over the company,.
Freddie B.
| Notified on | 21 January 2019 |
| Nature of control: |
significiant influence or control |
Dennis A.
| Notified on | 21 January 2019 |
| Ceased on | 10 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 523 | 8 121 | 1 428 | 10 |
| Current Assets | 2 151 | 8 121 | ||
| Debtors | 1 628 | |||
| Net Assets Liabilities | 740 | 1 186 | -12 491 | -14 716 |
| Other Debtors | 1 372 | |||
| Property Plant Equipment | 7 039 | 5 910 | 3 553 | |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 759 | 4 116 | 7 669 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 039 | 2 390 | ||
| Average Number Employees During Period | 2 | |||
| Bank Borrowings | 14 000 | 13 533 | 11 050 | |
| Creditors | 8 450 | -1 155 | 3 939 | 3 676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 759 | 2 357 | ||
| Loans From Directors | 3 450 | 1 213 | 3 939 | 3 676 |
| Net Current Assets Liabilities | -6 299 | 9 276 | -2 511 | -3 666 |
| Other Creditors | 5 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 553 | |||
| Property Plant Equipment Gross Cost | 7 039 | 7 669 | 7 669 | 7 669 |
| Taxation Social Security Payable | -2 368 | |||
| Total Assets Less Current Liabilities | 740 | 15 186 | 1 042 | -3 666 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 760 | |||
| Trade Debtors Trade Receivables | 256 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2023 |
dissolution | Free Download (1 page) |
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