Basil Consultants Ltd
57 Crescent Lane SW4 9PT London
Number: 09349834
Incorporation date: 2014-12-10
Dissolution date: 2021-05-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 57 Crescent Lane, London SW4 9PT Basil Consultants Limited was classified as a Private Limited Company with 09349834 registration number. This company had been founded 10 years ago before was dissolved on May 11, 2021.
Pamela B. was the company's director, arranged to perform management duties on December 10, 2014.
Executives who had control over the firm were as follows: Pamela B. owned 1/2 or less of company shares. Thierry D. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 10 150 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 25 514 | 30 971 | 29 736 | 22 069 | 23 346 |
| Current Assets | 26 414 | 33 401 | 36 236 | 43 167 | 45 746 |
| Debtors | 900 | 2 430 | 6 500 | 21 098 | 22 400 |
| Net Assets Liabilities | 10 150 | 10 315 | 13 366 | 19 789 | 17 333 |
| Property Plant Equipment | 1 846 | 2 756 | 2 535 | ||
| Cash Bank In Hand | 25 514 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 10 140 | ||||
| Shareholder Funds | 10 150 | ||||
| Other Financial Data | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 700 | 700 | 1 000 | 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 973 | 2 255 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 901 | 1 828 | 1 061 | 1 901 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 14 185 | 16 422 | |||
| Creditors | 16 264 | 24 563 | 25 102 | 25 431 | 28 413 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 918 | 1 282 | 1 871 | |
| Loans From Directors | 1 818 | 2 480 | 1 209 | 227 | 3 |
| Net Current Assets Liabilities | 10 150 | 8 838 | 11 134 | 17 736 | 17 333 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
| Nominal Value Shares Issued In Period | 10 | ||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued In Period- Gross | 10 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 126 | ||||
| Other Disposals Property Plant Equipment | 6 691 | ||||
| Other Taxation Social Security Payable | 261 | 4 961 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 500 | 10 298 | 11 000 | ||
| Property Plant Equipment Gross Cost | 1 901 | 3 729 | 4 790 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 369 | 524 | 482 | ||
| Taxation Social Security Payable | 21 383 | 23 193 | 24 204 | 27 560 | |
| Total Assets Less Current Liabilities | 10 150 | 10 684 | 13 890 | 20 271 | 17 333 |
| Trade Debtors Trade Receivables | 900 | 2 430 | 10 800 | 11 400 | |
| Creditors Due Within One Year | 16 264 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
Role: Director
Appointed: 10 December 2014
Latest update: 4 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 January 2021 |
| Confirmation statement last made up date | 10 December 2019 |
| Annual Accounts 10 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 10 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 10 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 10 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2015 |
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