Basa Computer Services Limited, DA2 6NL

Description

Data updated on: 01-11-2023

Basa Computer Services Limited with the registration number 05027325 has been in this business field for twenty years. This particular Private Limited Company can be reached at 42 Fleet Avenue, Dartford, Dartford and their zip code is DA2 6NL. The company's declared SIC number is 62020 meaning Information technology consultancy activities. Basa Computer Services Ltd reported its latest accounts for the financial year up to 2022-01-31. Its latest annual confirmation statement was released on 2023-02-21.

We have one managing director now leading this specific business, namely Bidemi A. who's been utilizing the director's responsibilities for twenty years. Additionally, the managing director's efforts are constantly backed by a secretary - Abimbola A., who joined the following business in 2004.

David A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2011-01-31	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 262	-6 212	2 344	649	-1 658	-11 262	-23 401

Balance Sheet
Cash Bank On Hand								1 918	228	271	46	125	22	73
Current Assets	254	4 686	5 827	257	210	254	5 276	1 918
Net Assets Liabilities							-23 401	-15 886	-43 573	-63 348	-76 097	-76 780	-77 470	77 888
Property Plant Equipment								1 867	1 494	1 195	956	765	612	489
Cash Bank In Hand	254	4 686	5 827	257	210	254	5 276
Net Assets Liabilities Including Pension Asset Liability	-11 262	-6 212	2 344	649	-1 658	-11 262	-23 401
Tangible Fixed Assets	2 124	3 858	3 486	2 789	2 231	2 124	2 226

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-11 263	-6 213	2 343	648	-1 659	-11 263	-23 402
Shareholder Funds	-11 262	-6 212	2 344	649	-1 658	-11 262	-23 401

Other Financial Data
Version Production Software											2 020	2 021		1
Accumulated Depreciation Impairment Property Plant Equipment								468	841	1 140	1 379	1 570	1 723	123
Average Number Employees During Period								2	2	2	2
Bank Borrowings												6 000	5 200
Creditors							30 903	19 671	45 295	64 814	77 099	71 670	72 904	74 019
Fixed Assets	2 124	3 858	3 486	2 789	2 231	2 124	2 226	1 867					612	489
Increase From Depreciation Charge For Year Property Plant Equipment									373	299	239	191	153	123
Loans From Directors								19 383	45 007	64 243	76 524	71 220	72 554
Net Current Assets Liabilities	-13 386	-10 070	-1 142	-2 140	-3 889	-13 386	-25 627	-17 753	-45 067	-64 543	-77 053	-71 545	-72 882	73 946
Other Creditors								288	288	571	575	450	350
Property Plant Equipment Gross Cost								2 335	2 335	2 335	2 335	2 335	2 335	612
Total Assets Less Current Liabilities	-11 262	-6 212	2 344	649	-1 658	-11 262	-23 401	-15 886			-76 097	-70 780	-72 270	73 457
Administrative Expenses		13 965	35 587	32 915	28 901
Creditors Due Within One Year	13 640	14 756	6 969	2 397	4 099	13 640	30 903
Gross Profit Loss		5 600	70 450	37 513	26 594
Interest Payable Similar Charges		32
Number Shares Allotted		1	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period							1
Operating Profit Loss		-8 365	34 863	4 598	-2 307
Par Value Share		1	1	1	1	1	1
Profit Loss For Period		-8 397	29 403	3 590	-2 307
Profit Loss On Ordinary Activities Before Tax		-8 397	34 863	4 598	-2 307
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			500			424	659
Tangible Fixed Assets Cost Or Valuation		3 858	4 358	3 486	2 231	2 655	2 783
Tangible Fixed Assets Depreciation			872	697	558	531	557
Tangible Fixed Assets Depreciation Charged In Period			872	697	558	531	557
Tax On Profit Or Loss On Ordinary Activities			5 460	1 008
Total Dividend Payment			20 847	5 285
Turnover Gross Operating Revenue		5 600	70 450	37 513	26 594
Value Shares Allotted Increase Decrease During Period							1

Company staff

Bidemi A.

Role: Director

Appointed: 27 January 2004

Latest update: 7 April 2024

Abimbola A.

Role: Secretary

Appointed: 27 January 2004

Latest update: 7 April 2024

People with significant control

David A.

Notified on 27 January 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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	17 October 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
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	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Basa Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bidemi A.

Abimbola A.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

David A.

Accounts Documents

Company filings

Filing category

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