Basic Key Limited in Stockport, SK4 2LP

Websites

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www.basickey.com

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www.basickey.co.uk

Description

Data updated on: 01-11-2023

This particular firm is situated in Stockport with reg. no. 04709937. This firm was set up in 2003. The office of this company is located at 99 Wellington Road North . The zip code for this location is SK4 2LP. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-07-31 is the last time when the accounts were reported.

The information we have about this particular firm's management suggests there are two directors: Thomas M. and Anthony M. who became a part of the team on Friday 1st April 2022 and Monday 28th April 2003. What is more, the director's duties are constantly backed by a secretary - Jean M., who was chosen by the following company in April 2003.

Anthony M. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 888	8 927	9 546	3 593	148	338

Balance Sheet
Cash Bank In Hand	23 841	15 921	7 495	6 962	11 130	13 280
Cash Bank On Hand						13 280	14 169	20 097
Current Assets	29 943	21 781	25 081	14 391	18 392	23 388	26 855	28 187	51 676	35 754	52 411	71 094	39 138
Debtors	2 002	2 990	14 456	4 595	4 357	6 973	9 434	5 002
Property Plant Equipment						181	154	131
Stocks Inventory	4 100	2 870	3 130	2 834	2 905	3 135
Tangible Fixed Assets	408	347	295	251	213	181
Total Inventories						3 135	3 252	3 087
Net Assets Liabilities								3 448	15 423	16 170	25 541	39 856	28 664
Net Assets Liabilities Including Pension Asset Liability	6 888	8 927

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 887	8 926	9 545	3 592	147	337
Shareholder Funds	6 888	8 927	9 546	3 593	148	338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 319	1 346	1 369
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors						23 231	26 984	24 870	36 364	19 678	26 950	31 306	10 532
Creditors Due Within One Year	23 463	13 201	15 830	11 049	18 457	23 231
Increase From Depreciation Charge For Year Property Plant Equipment							27	23
Net Current Assets Liabilities	6 480	8 580	9 251	3 342	-65	157	-129	3 317	15 312	16 076	25 461	39 788	28 606
Number Shares Allotted			1	1	1	1
Other Creditors						17 462	21 905	18 491
Other Taxation Social Security Payable						4 012	3 585	4 727
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 500	1 500
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	1 092	1 153	1 205	1 249	1 287	1 319
Tangible Fixed Assets Depreciation Charged In Period		61	52	44	38	32
Total Assets Less Current Liabilities	6 888	8 927	9 546	3 593	148	338	25	3 448	15 423	16 170	25 541	39 856	28 664
Trade Creditors Trade Payables						1 757	1 494	1 650
Trade Debtors Trade Receivables						6 973	9 434	5 002
Fixed Assets	408	347						131	111	94	80	68	58

Company staff

Thomas M.

Role: Director

Appointed: 01 April 2022

Latest update: 13 February 2024

Jean M.

Role: Secretary

Appointed: 29 April 2003

Latest update: 13 February 2024

Anthony M.

Role: Director

Appointed: 28 April 2003

Latest update: 13 February 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 2 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 January 2013
Annual Accounts 6 January 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 January 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Basic Key Limited

General information

Name:

Office Address:

Contact information

Websites

www.basickey.com

www.basickey.co.uk

Description

Financial data based on annual reports

Company staff

Thomas M.

Jean M.

Anthony M.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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