Basros Developments Limited is a private limited company located at 5&6 Manor Court, Manor Garth, Scarborough YO11 3TU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 2 directors.
Director Sharon C., appointed on 03 October 2023. Director Samantha M., appointed on 02 November 2021.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-06-01 and the due date for the following filing is 2024-06-15. Moreover, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 5&6 Manor Court |
| Office Address2 | Manor Garth |
| Town | Scarborough |
| Post code | YO11 3TU |
| Country of origin | United Kingdom |
| Registration Number | 10800902 |
| Date of Incorporation | Fri, 2nd Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (341 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 03 October 2023
Position: Director
Appointed: 02 November 2021
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Paul R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
| Notified on | 19 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karan R.
| Notified on | 2 June 2017 |
| Ceased on | 21 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 675 548 | 32 645 | 138 209 | 198 313 | 349 010 | 519 732 |
| Current Assets | 675 648 | 108 965 | 159 019 | 203 977 | 353 027 | 524 441 |
| Debtors | 100 | 76 320 | 20 810 | 5 664 | 4 017 | 4 709 |
| Net Assets Liabilities | -1 164 | 6 029 | 84 536 | 1 105 083 | 1 241 159 | 1 378 924 |
| Other Debtors | 100 | 57 549 | 3 310 | 5 664 | 4 017 | 4 709 |
| Other | ||||||
| Accrued Liabilities | 750 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 256 304 | 12 268 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 24 390 | 2 046 647 | 2 000 | |||
| Amounts Owed To Directors | 699 900 | |||||
| Creditors | 701 202 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 78 026 |
| Investment Property | 24 390 | 2 071 037 | 2 071 037 | 3 275 000 | 3 275 000 | 3 275 000 |
| Investment Property Fair Value Model | 24 390 | 2 071 037 | 2 071 037 | 3 275 000 | 3 275 000 | |
| Net Current Assets Liabilities | -25 554 | -565 008 | -486 501 | -413 613 | -245 618 | 446 415 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 700 650 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 2 042 000 |
| Other Taxation Social Security Payable | 1 477 | 2 866 | 5 589 | 9 024 | 31 184 | |
| Par Value Share | 1 | |||||
| Profit Loss | -1 264 | |||||
| Provisions | 256 304 | 288 223 | 300 491 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 256 304 | 288 223 | 300 491 | |||
| Recoverable Value-added Tax | 100 | |||||
| Total Assets Less Current Liabilities | -1 164 | 1 506 029 | 1 584 536 | 2 861 387 | 3 029 382 | 3 721 415 |
| Trade Creditors Trade Payables | 552 | 17 911 | 17 725 | 23 670 | ||
| Trade Debtors Trade Receivables | 18 771 | 17 500 | ||||
| Additional Provisions Increase From New Provisions Recognised | 31 919 | |||||
| Deferred Tax Liabilities | 256 304 | 288 223 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: October 3, 2023 filed on: 16th, October 2023 |
officers | Free Download (1 page) |
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