Basclef Specialist Healthcare Ltd in Harlow, CM20 3EF

Description

Data updated on: 01-11-2023

This business is based in Harlow with reg. no. 07405902. The firm was started in the year 2010. The office of this firm is located at 8 Harefield . The post code for this location is CM20 3EF. The company's registered with SIC code 86900 meaning Other human health activities. The latest annual accounts were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was submitted on Friday 13th October 2023.

We have a solitary managing director at the moment supervising this particular company, specifically Basirat F. who has been carrying out the director's assignments since 13th October 2010. To support the directors in their duties, the company has been utilizing the skills of Basirat F. as a secretary for the last fourteen years.

Basirat F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-4 587	100	-3 377	-3 658

Balance Sheet
Current Assets	819	1 335	1 335	1 985	986	200		179	100	25	62	51
Net Assets Liabilities						3 658	4 441	8 509	10 534	11 940	13 832	15 222
Cash Bank In Hand	819	1 335	1 335	250	986
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	-3 377	-3 658
Debtors				1 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			-4 687	-4 687	-3 477
Shareholder Funds	100	100	-4 587	100	-3 377	-3 658

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						3 858	4 441	8 688	15 000	14 131	3 499	4 642
Fixed Assets									4 366	2 166	2 166
Net Current Assets Liabilities	100	100	100	-4 587	-3 377	-3 658	4 441	8 509	10 534	25	3 437	4 591
Total Assets Less Current Liabilities	100	100	-4 587	100	-3 377	-3 658	4 441	8 509	10 534	2 191	1 271	4 591
Administrative Expenses	10 713	16 241	24 087
Creditors Due Within One Year	719	1 235	1 235	1 880	4 363	3 858
Gross Profit Loss	14 310	22 418	19 400
Number Shares Allotted	100	100	100
Operating Profit Loss	3 597	6 177	-4 687
Other Creditors Due Within One Year			6 611
Par Value Share	1	1	1
Profit Loss For Period	2 878	4 942	-4 687
Profit Loss On Ordinary Activities Before Tax	3 597	6 177	-4 687
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	719	1 235
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	719	1 235
Tax On Profit Or Loss On Ordinary Activities	719	1 235
Total Dividend Payment	2 878	4 942
Turnover Gross Operating Revenue	14 310	22 418	19 400
U K Current Corporation Tax	719	1 235
U K Current Corporation Tax On Income For Period	719	1 235

Company staff

Basirat F.

Role: Secretary

Appointed: 13 October 2010

Latest update: 7 April 2024

Basirat F.

Role: Director

Appointed: 13 October 2010

Latest update: 7 April 2024

People with significant control

Basirat F.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 May 2014
Annual Accounts 09 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	09 May 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 December 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 February 2017
Annual Accounts 19 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	19 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Basclef Specialist Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basirat F.

Basirat F.

People with significant control

Basirat F.

Accounts Documents

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