Bassid Ltd, LE5 5AQ

Description

Data updated on: 12-06-2019

2006 is the year of the establishment of Bassid Ltd, a firm that was situated at 41 Cork Street, Leicester in Hamilton. It was started on March 28, 2006. The Companies House Registration Number was 05759267 and the company zip code was LE5 5AQ. This firm had been present on the British market for 13 years until April 23, 2019.

The business was managed by a single managing director: Bashir J. who was managing it for 13 years.

Executives who had significant control over the firm were: Bashir J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Siddiqa K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 544	5 350	5 585	6 264	5 890	4 164

Balance Sheet
Cash Bank In Hand	2 658	2 043	2 947	3 885	2 815	1 203
Cash Bank On Hand						1 203	567	2 228
Current Assets	6 237	6 023	6 207	7 941	7 228	5 622	1 082	2 228
Debtors	3 579	3 980	3 260	4 056	4 413	4 419	515
Other Debtors						4 419	515
Property Plant Equipment						477	678	429
Tangible Fixed Assets	1	379	284	190	636	477
Net Assets Liabilities Including Pension Asset Liability	4 544	5 350	5 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 444	5 250	5 485	6 164	5 790	4 064
Shareholder Funds	4 544	5 350	5 585	6 264	5 890	4 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						318	567	816
Average Number Employees During Period							3	3
Creditors						1 935	1 486	2 603
Creditors Due Within One Year		1 052	906	1 867	1 974	1 935
Debtors Due After One Year					-2 099
Increase From Depreciation Charge For Year Property Plant Equipment							249	249
Net Current Assets Liabilities	4 543	4 971	5 301	6 074	5 254	3 687	-404	-375
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						900	900	1 613
Other Taxation Social Security Payable						21	-569	-561
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						795	1 245
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		472			795
Tangible Fixed Assets Cost Or Valuation	725	1 197	1 197	1 197	795
Tangible Fixed Assets Depreciation	724	818	913	1 007	159	318
Tangible Fixed Assets Depreciation Charged In Period			95	94	159	159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 007
Tangible Fixed Assets Disposals					1 197
Total Additions Including From Business Combinations Property Plant Equipment							450
Total Assets Less Current Liabilities	4 544	5 350	5 585	6 264	5 890	4 164	274	54
Trade Creditors Trade Payables						1 014	1 155	1 551
Creditors Due Within One Year Total Current Liabilities	1 694	1 052
Fixed Assets	1	379	284
Tangible Fixed Assets Depreciation Charge For Period		94

Company staff

Siddiqa K.

Role: Secretary

Appointed: 28 March 2006

Latest update: 9 March 2024

Bashir J.

Role: Director

Appointed: 28 March 2006

Latest update: 9 March 2024

People with significant control

Bashir J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Siddiqa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	11 April 2019
Confirmation statement last made up date	28 March 2018

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th December 2014
Annual Accounts 26th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th October 2015
Annual Accounts 17th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Bassid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siddiqa K.

Bashir J.

People with significant control

Bashir J.

Siddiqa K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Bassid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siddiqa K.

Bashir J.

People with significant control

Bashir J.

Siddiqa K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014