Baseserv Limited in Nottingham, NG1 6LG

Description

Data updated on: 01-11-2023

Baseserv started conducting its operations in 2014 as a Private Limited Company registered with number: 08916413. This firm has been operating for 10 years and it's currently active. This firm's head office is registered in Nottingham at Suite 524 37 Westminster Buildings. Anyone can also find this business using the postal code, NG1 6LG. It now known as Baseserv Limited, was previously listed under the name of Ecommerce Solutions. The change has occurred in 2016-07-25. The firm's SIC and NACE codes are 62020 - Information technology consultancy activities. Baseserv Ltd reported its account information for the financial period up to Monday 28th February 2022. Its most recent annual confirmation statement was released on Thursday 16th February 2023.

According to the official data, the following limited company is administered by a single managing director: Jordan S., who was chosen to lead the company ten years ago. That limited company had been directed by Sarah H. till 10 years ago.

Previous company's names
Baseserv Limited 2016-07-25
Ecommerce Solutions Limited 2014-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	671	-694

Balance Sheet
Cash Bank On Hand		1 197	1 090	4 098	1 826	394	1 618	2 442	11 831
Current Assets	2 589	2 813	4 239	6 483	4 649	451	1 718	2 532	12 741
Debtors	2 535	1 616	3 149	2 385	2 823	57	100	90	910
Net Assets Liabilities		-694	84	3 898	3 188	281	-5 513	-8 548	9 798
Other Debtors			707			57	100	90	910
Property Plant Equipment		360	279	501	1 362	13 250	11 165	9 417	7 948
Cash Bank In Hand	54	1 197
Net Assets Liabilities Including Pension Asset Liability	671	-694
Tangible Fixed Assets		360

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	670	-695
Shareholder Funds	671	-694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		106	187	255	603	3 095	5 180	6 929	8 397
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							5 000	4 163
Corporation Tax Payable									290
Creditors		3 795	4 381	2 991	2 574	7 552	5 511	2 857	9 381
Increase From Depreciation Charge For Year Property Plant Equipment			81	68	348	2 492	2 085	1 748	1 468
Net Current Assets Liabilities	671	-982	-142	3 492	2 075	-2 909	-9 046	-13 319	3 360
Other Creditors			3 218	1 397	1 824	552	5 511	2 857	7 688
Other Taxation Social Security Payable			1 163	1 594	750	359	833	321
Property Plant Equipment Gross Cost		466	466	756	1 965	16 345	16 345	16 345
Provisions For Liabilities Balance Sheet Subtotal		72	53	95	249	2 508	2 121	1 789	1 510
Total Assets Less Current Liabilities	671	-622	137	3 993	3 437	10 341	2 119	-3 902	11 308
Trade Creditors Trade Payables							90	684	1 403
Creditors Due Within One Year	1 918	3 795
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		72
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		466
Tangible Fixed Assets Cost Or Valuation		466
Tangible Fixed Assets Depreciation		106
Tangible Fixed Assets Depreciation Charged In Period		106
Total Additions Including From Business Combinations Property Plant Equipment				290	1 209	14 380
Trade Debtors Trade Receivables			2 442	2 385	2 823
Finance Lease Liabilities Present Value Total						7 552

Company staff

Jordan S.

Role: Director

Appointed: 19 June 2014

Latest update: 22 January 2024

People with significant control

Jordan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jordan S.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	28 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Baseserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan S.

Sarah H.

People with significant control

Jordan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Baseserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan S.

Sarah H.

People with significant control

Jordan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016