Back To Basement Ltd in Leeds, LS17 8RE

Description

Data updated on: 01-11-2023

Back To Basement came into being in 2016 as a company enlisted under no 10022141, located at LS17 8RE Leeds at 100 High Ash Drive. The company has been in business for eight years and its current status is active. The company's registered with SIC code 43290 and has the NACE code: Other construction installation. Back To Basement Limited released its account information for the financial period up to 2022-02-27. Its latest annual confirmation statement was released on 2023-02-22.

We have a number of two directors running this specific business at present, specifically Cheryl K. and Reuven K. who have been executing the directors duties since May 2018. In order to provide support to the directors, the business has been utilizing the skills of Cheryl K. as a secretary for the last eight years.

Executives with significant control over the firm are: Cheryl K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reuven K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			3 894	3 662	2 114	5 055	4 002
Current Assets		100	3 994	4 724	13 222	16 705	18 675
Debtors		100	100	1 062	11 108	6 650	2 573
Net Assets Liabilities	100	100		543	174	144	476
Other Debtors		100	100	1 062	11 108	6 650	2 573
Property Plant Equipment			5 953	5 060	18 772	16 601
Total Inventories						5 000	12 100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 047	1 940	4 409	6 580	4 606
Average Number Employees During Period		1	2	2	2	2	2
Bank Borrowings Overdrafts					20 000	18 755	15 021
Creditors			9 731	9 241	20 000	18 755	17 869
Increase From Depreciation Charge For Year Property Plant Equipment			1 047	893	2 469	2 171	1 910
Net Current Assets Liabilities		100	-5 737	-4 517	1 402	2 298	806
Other Creditors			4 761	3 047	2 001	8 061	7 206
Other Taxation Social Security Payable			4 970	6 194	9 819	6 346	10 663
Property Plant Equipment Gross Cost			7 000	7 000	23 181	8 848
Total Additions Including From Business Combinations Property Plant Equipment			7 000		16 181
Total Assets Less Current Liabilities	100	100	216	543	20 174	18 899	15 497
Called Up Share Capital Not Paid Not Expressed As Current Asset		100
Fixed Assets	100

Company staff

Cheryl K.

Role: Director

Appointed: 25 May 2018

Latest update: 18 April 2024

Cheryl K.

Role: Secretary

Appointed: 23 February 2016

Latest update: 18 April 2024

Reuven K.

Role: Director

Appointed: 23 February 2016

Latest update: 18 April 2024

People with significant control

Cheryl K.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reuven K.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	27 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-23
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023

Back To Basement Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl K.

Cheryl K.

Reuven K.

People with significant control

Cheryl K.

Reuven K.

Accounts Documents

Company filings

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