Basestar 2000 Limited in Manchester, M40 2XP

Description

Data updated on: 01-11-2023

Basestar 2000 Limited can be contacted at Manchester at Riverpark Trading Estate 19&21 Ground Floor Admin Block. Anyone can find the company by its area code - M40 2XP. The firm has been in the field on the British market for twenty six years. The firm is registered under the number 03493193 and its status at the time is active. This business's declared SIC number is 46420: Wholesale of clothing and footwear. The latest annual accounts cover the period up to 2023-06-30 and the most recent confirmation statement was filed on 2023-01-12.

Saleem C. is this firm's solitary director, who was designated to this position in 1998. That company had been guided by Shirley U. until June 2005. As a follow-up a different director, specifically Sarfraz S. gave up the position in 2022. What is more, the director's assignments are backed by a secretary - Jacqueline C., who was chosen by the company in January 1998.

Jacqueline C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					6 534	3 545	9 368	1 325	2 078	781	1 058
Current Assets	137 788	198 200	199 210	217 306	234 299	211 806	224 874	219 737	206 823	159 557	146 516
Debtors	48 049	51 782	48 049	25 730			3 580				109
Net Assets Liabilities					-276 147	-274 195	-281 963	-280 812	-314 711	-360 729	-391 691	-535 048
Other Debtors							3 580				109
Property Plant Equipment					11 923	10 134	8 614	7 322	7 719	6 561	5 576
Total Inventories					227 765	208 261	211 926	218 412	204 745	158 776	145 349
Cash Bank In Hand	43 332	11 802	12 333	17 892	6 534
Net Assets Liabilities Including Pension Asset Liability	-251 458	-280 484	-292 291	-295 038	-276 147
Stocks Inventory	46 407	134 616	138 828	173 684	227 765
Tangible Fixed Assets	8 198	11 352	9 649	14 027	11 923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-251 460	-280 486	-292 293	-295 040	-276 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					163 717	133 538	135 058	136 350	137 715	138 873	139 858
Average Number Employees During Period					4	4	4	4	3	1	1	1
Bank Borrowings					24 212
Bank Overdrafts					32 553	26 035
Creditors					498 157	496 135	515 451	507 871	529 253	526 847	543 783	535 048
Increase From Depreciation Charge For Year Property Plant Equipment						1 789	1 520	1 292		1 158	985
Net Current Assets Liabilities	-114 520	-177 649	-217 043	-254 177	-263 858	-284 329	-290 577	-288 134	-322 430	-367 290	-397 267	-535 048
Other Creditors					4 210	5 873	38 671	38 466	38 796	37 989	40 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												139 858
Other Disposals Property Plant Equipment												145 434
Property Plant Equipment Gross Cost					175 640	143 672	143 672	143 672	145 434	145 434	145 434
Redeemable Preference Shares Liability										478 310	491 399	535 048
Total Assets Less Current Liabilities	-106 322	-166 297	-207 394	-240 150	-251 935	-274 195
Trade Creditors Trade Payables					44 367	32 500	44 331	12 562	18 597	10 048	11 822
Capital Employed	-251 458	-280 484	-292 291	-295 038	-276 147
Creditors Due After One Year	145 136	114 187	84 897	54 888	24 212
Creditors Due Within One Year	252 308	375 849	416 253	471 483	498 157
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 660		6 853
Tangible Fixed Assets Cost Or Valuation	162 127	168 787	168 787	175 640	175 640
Tangible Fixed Assets Depreciation	153 929	157 435	159 138	161 613	163 717
Tangible Fixed Assets Depreciation Charged In Period		3 506	1 703	2 475	2 104