Founded in 2016, Basilisk Services, classified under reg no. 10462641 is an active company. Currently registered at 13 Lammas Close SN11 8SF, Hilmarton the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Louisa Y., appointed on 4 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Lammas Close |
| Town | Hilmarton |
| Post code | SN11 8SF |
| Country of origin | United Kingdom |
| Registration Number | 10462641 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 04 November 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Louisa Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louisa Y.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 310 | 2 555 | 1 972 | 5 957 | 10 296 | 12 918 |
| Current Assets | 101 284 | 113 309 | 1 972 | 6 047 | 10 386 | 13 008 |
| Property Plant Equipment | 78 | 39 | 539 | 354 | 169 | |
| Total Inventories | 97 974 | 110 754 | ||||
| Debtors | 90 | 90 | 90 | |||
| Other Debtors | 90 | 90 | 90 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 78 | 117 | 132 | 317 | 502 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 120 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 104 532 | 126 094 | 130 663 | 133 856 | 134 132 | 134 551 |
| Fixed Assets | 39 | 120 000 | 120 539 | 120 354 | 120 169 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 39 | 39 | 15 | 185 | 185 |
| Investment Property | 120 000 | 120 000 | 120 000 | 120 000 | ||
| Investment Property Fair Value Model | 120 000 | 120 000 | 120 000 | |||
| Net Current Assets Liabilities | -3 248 | -12 785 | -128 691 | -127 809 | -123 746 | -121 543 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 104 532 | 126 094 | 130 663 | 133 856 | 134 132 | 134 551 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 117 | 117 | 117 | 671 | 671 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 117 | 554 | ||||
| Total Assets Less Current Liabilities | -3 170 | -12 746 | -8 691 | -7 270 | -3 392 | -1 374 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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