Baseline I.t. Limited, SE15 3AF

Description

Data updated on: 03-12-2019

Baseline I.t came into being in 1997 as a company enlisted under no 03378037, located at SE15 3AF Nunhead at 37 Cheltenham Road. Its last known status was dissolved. Baseline I.t had been on the market for 22 years.

The following company was managed by 1 director: Robert G. who was with it from 1997-05-30 to dissolution date on 2019-10-29.

Executives who had significant control over the firm were: Robert G. owned over 1/2 to 3/4 of company shares . Christine G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	85	15 143	8 101	-1 207	-2 192	964

Balance Sheet
Cash Bank On Hand						18 231	16 695	16 629
Property Plant Equipment						62	46	35
Cash Bank In Hand	16 187	36 486	14 978	8 104	9 804	18 231
Current Assets	16 187	36 486	14 978	8 104	9 804	18 231
Net Assets Liabilities Including Pension Asset Liability	85	15 143	8 102	-1 207	-2 192	964
Tangible Fixed Assets	262	196	147	110	82	62

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	82	15 140	8 099	-1 210	-2 195	961
Shareholder Funds	85	15 143	8 101	-1 207	-2 192	964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 116	2 132	2 143
Average Number Employees During Period								1
Creditors						17 329	18 057	17 980
Increase From Depreciation Charge For Year Property Plant Equipment							16	11
Net Current Assets Liabilities	-177	14 947	7 955	-1 317	-2 274	902	-1 362	-1 351
Number Shares Issued Fully Paid							3	3
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost						2 178	2 178
Total Assets Less Current Liabilities	85	15 143	8 101	-1 207	-2 192	964	-1 316	-1 316
Called Up Share Capital Not Paid Not Expressed As Current Asset				110	82
Creditors Due Within One Year	16 364	21 539	7 023	9 421	12 078	17 329
Fixed Assets	262	196	147	110	82	62
Number Shares Allotted		3	100	3
Secured Debts	16 363	21 539
Share Capital Allotted Called Up Paid	3	3	100	3
Tangible Fixed Assets Cost Or Valuation	2 178	2 178	2 178	2 178	2 178	2 178
Tangible Fixed Assets Depreciation	1 916	1 982	2 031	2 068	2 096	2 116
Tangible Fixed Assets Depreciation Charged In Period		66	49	37		20

Company staff

Christine G.

Role: Secretary

Appointed: 30 May 1997

Latest update: 24 October 2023

Robert G.

Role: Director

Appointed: 30 May 1997

Latest update: 24 October 2023

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	13 June 2020
Confirmation statement last made up date	30 May 2019

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Baseline I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Robert G.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Robert G.

Christine G.

Accounts Documents

Company filings

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