Basaltis Limited
Kemp House 152 City Road EC1V 2NX London
Number: 08973671
Incorporation date: 2014-04-02
Dissolution date: 2018-02-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08973671 10 years ago, Basaltis Ltd had been a private limited company until 2018-02-13 - the time it was officially closed. The business latest mailing address was Kemp House, 152 City Road London.
Laurent B. was the enterprise's managing director, formally appointed in 2014 in April.
Laurent B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Trademark image: |  |
| Status: | Application Published |
| Filing date: | 2014-05-06 |
| Owner name: | BASALTIS Ltd |
| Owner address: | 2nd floor / The Bakery, Epworth House, 25 City Road, London, United Kingdom, EC1Y 1AA |
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 |
| Currency | ||
| Net Worth | 115 068 | -30 196 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 813 | |
| Current Assets | 124 693 | 70 |
| Debtors | 122 880 | |
| Intangible Fixed Assets | 46 825 | |
| Net Assets Liabilities Including Pension Asset Liability | 115 068 | -30 196 |
| Capital & Reserves | ||
| Called Up Share Capital | 120 000 | |
| Profit Loss Account Reserve | -4 932 | |
| Shareholder Funds | 115 068 | -30 196 |
| Other Financial Data | ||
| Creditors Due Within One Year | 56 450 | 91 535 |
| Intangible Fixed Assets Additions | 58 531 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 706 | |
| Intangible Fixed Assets Amortisation Charged In Period | 11 706 | |
| Intangible Fixed Assets Cost Or Valuation | 58 531 | |
| Net Current Assets Liabilities | 68 243 | -91 465 |
| Number Shares Allotted | 15 | |
| Par Value Share | 1 200 | |
| Share Capital Allotted Called Up Paid | 18 000 | |
| Total Assets Less Current Liabilities | 115 068 | -30 196 |
| Advances Credits Directors | 11 814 | |
| Fixed Assets | 46 825 | 61 269 |
Role: Director
Appointed: 02 April 2014
Latest update: 26 March 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 16 April 2020 |
| Confirmation statement last made up date | 02 April 2017 |
| Annual Accounts 25 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts 14 September 2015 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 14 September 2015 |
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