Base Touch Marketing Ltd. in London, SE9 4QS

Description

Data updated on: 01-11-2023

Started with Reg No. 08753011 twelve years ago, Base Touch Marketing Ltd. was set up as a Private Limited Company. Its latest office address is 40 Dorset Road, Dorset Road London. This business's registered with SIC code 59112 which stands for Video production activities. Mon, 31st Oct 2022 is the last time company accounts were reported.

At the moment, we have only one managing director in the company: Phil T. (since Tuesday 29th October 2013). Since 2013 Chris H., had been responsible for a variety of tasks within the business until the resignation 9 years ago. In addition a different director, specifically Matthew P. gave up the position 9 years ago.

Phillip T. 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	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
Currency
Net Worth	8 717	2 462	-725

Balance Sheet
Current Assets	25 544	5 327	722	8 397	14 011	8 085	4 039	6 913	69
Net Assets Liabilities			-725	3 259	5 841	965	-3 155	-8 199	-10 358
Cash Bank In Hand	1 364	3 770	122
Debtors	24 180	1 627	600
Net Assets Liabilities Including Pension Asset Liability		2 462	-725
Tangible Fixed Assets	2 307	1 538	769

Capital & Reserves
Called Up Share Capital	900	900	900
Profit Loss Account Reserve	7 817	1 562	-1 625
Shareholder Funds	8 717	2 462	-725

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-700	-700	-700	-705	-705	-710	474
Average Number Employees During Period				1	1	1	1	1	1
Creditors			1 517	4 438	7 470	6 415	15 407	21 090	14 969
Depreciation Amortisation Expense			769	769
Fixed Assets		1 538	769				8 918	6 688	5 016
Net Current Assets Liabilities	6 410	924	-1 494	3 959		1 670	-11 368	-14 177	-14 900
Profit Loss			-3 187	13 984
Profit Loss On Ordinary Activities Before Tax			-3 187	17 414
Raw Materials Consumables Used			3 726	16 386
Staff Costs Employee Benefits Expense			10 792	5 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 430
Total Assets Less Current Liabilities	8 717	2 462	-25	3 959	6 541	1 670	-2 450	-7 489	-9 884
Turnover Revenue			16 575	47 032
Creditors Due Within One Year	19 134	4 473	2 216
Number Shares Allotted		900	900
Par Value Share		1	1
Share Capital Allotted Called Up Paid	900	900
Value Shares Allotted		900	900

Company staff

Phil T.

Role: Director

Appointed: 29 October 2013

Latest update: 11 April 2025

People with significant control

Phillip T.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25 May 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 May 2017

Base Touch Marketing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil T.

Chris H.

Matthew P.

People with significant control

Phillip T.

Accounts Documents

Company filings

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