Base Models Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Base Models started its operations in the year 2006 as a Private Limited Company registered with number: 05991190. This business has been active for eighteen years and it's currently active. This firm's office is registered in Ilford at 6 Roding Lane South. Anyone can also locate this business using the post code : IG4 5NX. The firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-07.

The following company owes its achievements and permanent improvement to a group of two directors, namely Mark L. and Matthew D., who have been presiding over the firm since 2010-11-29.

Executives who control the firm include: Matthew D. owns 1/2 or less of company shares. Mark L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	272	561	20 412	35 488	181 291	106 212	73 685

Balance Sheet
Cash Bank On Hand							82 280	9 922	45 313	266 851	68 259	23 432
Current Assets	28 330	46 409	103 018	146 798	278 118	119 845	128 670	123 037	225 674	314 192	141 304	63 400
Debtors	26 363	37 429	87 190	96 967	118 232		46 390	113 115	180 361	47 341	73 045	39 968
Net Assets Liabilities							73 684	56 718	132 395	158 059	88 154	10 962
Other Debtors							9 474
Property Plant Equipment							17 616	7 301	452	227	2	2
Cash Bank In Hand	1 967	8 980	15 828	49 831	159 886
Net Assets Liabilities Including Pension Asset Liability	272	561	20 412	35 488	181 291	106 212	73 685
Tangible Fixed Assets	122	966	3 384	7 238	17 404

Capital & Reserves
Called Up Share Capital	2	2	2	3	3
Profit Loss Account Reserve	270	559	20 410	35 485	181 288
Shareholder Funds	272	561	20 412	35 488	181 291	106 212	73 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							41 694	52 910	59 759	59 984	60 209	60 209
Additions Other Than Through Business Combinations Property Plant Equipment								901
Average Number Employees During Period									11	11	10	11
Bank Borrowings							20 071	13 771	9 971	6 171	2 371
Corporation Tax Payable							21 052	29 634	40 507	72 148	9 223	6 523
Creditors							52 531	59 849	83 760	150 189	50 781	52 440
Increase From Depreciation Charge For Year Property Plant Equipment								11 216	6 850	225	225
Net Current Assets Liabilities	150	-405	17 028	28 250	163 887	75 909	76 141	63 189	141 915	164 001	90 522	10 960
Other Creditors							1 407	90	52	47 046	16 061	38 215
Other Taxation Social Security Payable							29 701	27 498	41 948	29 736	24 571	7 256
Property Plant Equipment Gross Cost							59 310	60 211	60 211	60 211	60 211	60 211
Total Assets Less Current Liabilities	272	561	20 412	35 488	181 291	106 212	93 756	70 489	142 366	164 228	90 525	10 962
Trade Creditors Trade Payables							371	2 627	1 252	1 259	927	446
Trade Debtors Trade Receivables							36 916	113 115	180 361	47 341	73 045	39 968
Creditors Due After One Year						5 155	20 071
Creditors Due Within One Year	28 180	46 814	85 990	118 549	114 231	38 684	52 529
Fixed Assets	122	966	3 384	7 238	17 404	30 303	17 615
Tangible Fixed Assets Additions		1 287	3 653	6 785	17 463
Tangible Fixed Assets Cost Or Valuation	3 622	4 909	8 562	15 348	32 811
Tangible Fixed Assets Depreciation	3 500	3 943	5 178	8 109	15 407
Tangible Fixed Assets Depreciation Charged In Period		443	1 235	2 931	7 298

Company staff

Mark L.

Role: Director

Appointed: 29 November 2010

Latest update: 16 March 2024

Mark L.

Role: Secretary

Appointed: 07 November 2006

Latest update: 16 March 2024

Matthew D.

Role: Director

Appointed: 07 November 2006

Latest update: 16 March 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sam M.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 April 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 July 2017
Annual Accounts 17 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	17 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 10 May 2014
Date Approval Accounts	10 May 2014

Base Models Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Mark L.

Matthew D.

People with significant control

Matthew D.

Mark L.

Sam M.

Accounts Documents

Company filings

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