Back2basics Accounts Limited in London, EC1N 8LE

Description

Data updated on: 01-11-2023

Back2basics Accounts Limited has been prospering on the British market for at least twelve years. Started with Companies House Reg No. 07901076 in 2012, the company is based at 63-66 Hatton Garden, London EC1N 8LE. This business's Standard Industrial Classification Code is 82110 meaning Combined office administrative service activities. The company's latest accounts cover the period up to 31st January 2023 and the most recent annual confirmation statement was filed on 18th June 2023.

Presently, the limited company is led by a single director: Joanna S., who was formally appointed in 2015. That limited company had been controlled by Pamela B. up until 2018.

Joanna S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 746	1 182	16 233	374	182

Balance Sheet
Current Assets	16 214	18 737	16 702	5 502	11 594	4 078	3 733	5 820	5 328	6 321	7 227
Net Assets Liabilities					182	491	2 523	2 012	356	231	375
Cash Bank In Hand	11 418	11 319	7 252	3 513
Debtors	4 796	27 609	9 450	1 989
Net Assets Liabilities Including Pension Asset Liability	617	26 948	16 233	374	182

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 646	26 848	16 133	274
Shareholder Funds	5 746	1 182	16 233	374	182

Other Financial Data
Version Production Software								2 020	2 021	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 000	1 107	4 000
Average Number Employees During Period						2	2	2	1	1	1
Creditors					11 412	3 809	1 210	3 808	1 972	4 983	2 852
Net Current Assets Liabilities	617	1 182	16 233	374	182	491	2 523	2 012	3 356	1 338	4 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						222
Total Assets Less Current Liabilities	617	26 948	16 233	374	182	491	2 523	2 012	3 356	1 338	4 375
Creditors Due Within One Year	10 468	17 555	469	5 128	11 412
Number Shares Allotted	100	100	100	10
Other Debtors Due After One Year		27 609	9 450	1 989
Par Value Share	1	1	1	1
Secured Debts	15 597	11 980	469	5 128	11 412
Share Capital Allotted Called Up Paid	100	100	100	10
Amount Specific Advance Or Credit Directors	4 000	16 471	5 071

Company staff

Joanna S.

Role: Director

Appointed: 30 November 2015

Latest update: 12 December 2023

People with significant control

Joanna S.

Notified on 1 February 2018

Nature of control:

over 3/4 of shares

Pamela B.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Back2basics Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Pamela B.

People with significant control

Joanna S.

Pamela B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode