Baskott Media Ltd was formally closed on 2023-08-15.
Baskott Media was a private limited company that was situated at Kings Lodge London Road, West Kingsdown, Sevenoaks, TN15 6AR, Kent. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (incorporated on 2017-03-20) was run by 1 director.
Director John B. who was appointed on 20 March 2017.
The company was officially categorised as "media representation services" (73120).
The most recent confirmation statement was filed on 2022-03-08 and last time the annual accounts were filed was on 31 March 2022.
Office Address | Kings Lodge London Road |
Office Address2 | West Kingsdown |
Town | Sevenoaks |
Post code | TN15 6AR |
Country of origin | United Kingdom |
Registration Number | 10679638 |
Date of Incorporation | Mon, 20th Mar 2017 |
Date of Dissolution | Tue, 15th Aug 2023 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Mar 2023 |
Last confirmation statement dated | Tue, 8th Mar 2022 |
Layla B.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John B.
Notified on | 20 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 660 | 9 682 | 55 345 | 60 289 | 959 |
Current Assets | 34 660 | 35 320 | 74 346 | 103 846 | 44 571 |
Debtors | 24 000 | 25 638 | 19 001 | 43 557 | 43 612 |
Property Plant Equipment | 571 | 428 | 2 049 | 1 583 | |
Other Debtors | 14 520 | 397 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 9 000 | 29 037 | 43 215 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 000 | 29 037 | 52 553 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 928 | 38 375 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 333 | 675 | 1 141 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 |
Creditors | 25 564 | 35 704 | 56 406 | 73 959 | 21 262 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 143 | 342 | 466 | |
Net Current Assets Liabilities | 9 096 | -384 | 17 940 | 29 887 | 23 309 |
Property Plant Equipment Gross Cost | 761 | 761 | 2 724 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 761 | 1 963 | |||
Total Assets Less Current Liabilities | 9 096 | 187 | 18 368 | 31 936 | 24 892 |
Accrued Liabilities | 2 600 | 4 032 | |||
Corporation Tax Payable | 45 402 | 17 230 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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