Basalt It Consulting Limited in Stevenage, SG1 3JJ

Description

Data updated on: 01-11-2023

Basalt It Consulting is a company with it's headquarters at SG1 3JJ Stevenage at 6 Haycroft Road. This enterprise has been operating since 2007 and is registered under the identification number 06392997. This enterprise has been operating on the UK market for 17 years now and the state is active. This firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Basalt It Consulting Ltd reported its account information for the financial year up to Tue, 31st Jan 2023. The firm's most recent confirmation statement was filed on Sun, 8th Oct 2023.

For 17 years, the following firm has only been overseen by a single managing director: Christopher D. who has been supervising it since 2007-10-08. At least one secretary in this firm is a limited company: Trs Secretaries Limited.

Executives who control the firm include: Sara D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	39 843	35 416	36 859	859	4 618	924	11 420

Balance Sheet
Cash Bank In Hand	72 363	61 896	70 153	7 702	5 055	4 275
Current Assets	82 868	63 760	70 153	18 102	15 455	10 275	19 480	16 146	19 554	26 999	3 020	488	47 257
Debtors	10 505	1 864		10 400	10 400	6 001
Net Assets Liabilities Including Pension Asset Liability	39 843	35 416	36 859	859	4 617	924	11 420
Net Assets Liabilities							11 420	6 213	1	990	1 629	2 662	24 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	150
Profit Loss Account Reserve	39 743	35 316	36 759	759	4 518	774
Shareholder Funds	39 843	35 416	36 859	859	4 618	924	11 420

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	43 025	28 344
Net Current Assets Liabilities	82 868	63 760	70 153	859	4 617	924	11 420	6 213	1	990	1 629	2 662	24 977
Total Assets Less Current Liabilities	82 868	63 760	70 153	859	4 617	924	11 420	6 213	1	990	1 629	2 662	24 977
Average Number Employees During Period									1	1	1	1
Creditors							8 060	9 933	19 553	26 009	1 391	3 150	22 280
Creditors Due After One Year		28 344	33 294
Creditors Due Within One Year			33 294	17 243	10 837	9 351	8 060

Company staff

Trs Secretaries Limited

Role: Corporate Secretary

Appointed: 08 October 2007

Address: Bessemer Drive, Stevenage, Hertfordshire, SG1 2DX, United Kingdom

Latest update: 20 February 2024

Christopher D.

Role: Director

Appointed: 08 October 2007

Latest update: 20 February 2024

People with significant control

Sara D.

Notified on 8 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher D.

Notified on 8 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 July 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 October 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 19 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	19 October 2017

Basalt It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trs Secretaries Limited

Christopher D.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Sara D.

Christopher D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies