Advanced Basement Solutions Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Advanced Basement Solutions is a business located at W1W 7LT London at 85 Great Portland Street. The company was set up in 2012 and is registered under the identification number 08295861. The company has existed on the English market for twelve years now and the last known state is active. This company's registered with SIC code 47990: Other retail sale not in stores, stalls or markets. December 31, 2021 is the last time when the accounts were filed.

Raymond F. is the following firm's single director, that was chosen to lead the company in 2019. This limited company had been overseen by Rachelle T. till three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-14	2014-11-14	2015-11-14	2016-11-14	2017-11-14	2018-11-14	2019-11-14	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28	-10 103	195	28 524

Balance Sheet
Current Assets	27 450	20 569	24 126	25 178	18 857	20 415	36 205	17 059	24 402	48 923
Net Assets Liabilities				28 524	18 952	10 149	28	2 711	8 535	3 774
Cash Bank In Hand	7 494	3 016	41	471
Debtors	1 709	1 053	1 585
Net Assets Liabilities Including Pension Asset Liability	28	-10 103	195	28 524
Stocks Inventory	18 247	16 500	22 500	24 707
Tangible Fixed Assets			30 133	22 600

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27	-10 104	194	28 523
Shareholder Funds	28	-10 103	195	28 524

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				4 594	9 808	18 000	36 233	6 121	35 908	51 072
Fixed Assets			30 133	22 600	15 267	7 734			52 500	26 250
Net Current Assets Liabilities	27 443	20 569	24 126	20 584	9 049	2 415	36 205	10 938	-11 506	-1 181
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										968
Total Assets Less Current Liabilities	27 443	20 569	54 259	43 184	24 316	10 149	36 205	10 938	40 994	25 069
Creditors Due After One Year	27 415	30 672	54 064	14 660
Creditors Due Within One Year	7			4 594
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Raymond F.

Role: Director

Appointed: 31 May 2019

Latest update: 14 February 2024

People with significant control

Rachelle T.

Notified on 10 November 2016

Ceased on 1 March 2021

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 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2013-11-14
Date Approval Accounts	13 August 2014
Annual Accounts 05 August 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-11-14
Date Approval Accounts	05 August 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-11-15
End Date For Period Covered By Report	2015-11-14
Date Approval Accounts	24 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-11-15
End Date For Period Covered By Report	2016-11-14
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	15 November 2016
End Date For Period Covered By Report	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	15 November 2017
End Date For Period Covered By Report	14 November 2018
Annual Accounts
Start Date For Period Covered By Report	15 November 2018
End Date For Period Covered By Report	14 November 2019
Annual Accounts
Start Date For Period Covered By Report	15 November 2018
End Date For Period Covered By Report	14 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Advanced Basement Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond F.

Rachelle T.

People with significant control

Rachelle T.

Accounts Documents

Company filings

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