Basilisk Services Ltd in Hilmarton, SN11 8SF

Description

Data updated on: 01-11-2023

2016 is the year of the start of Basilisk Services Ltd, a firm which is situated at 13 Lammas Close, in Hilmarton. That would make 8 years Basilisk Services has existed in the business, as it was started on 2016-11-04. The reg. no. is 10462641 and its zip code is SN11 8SF. The enterprise's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. Its most recent accounts describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-19.

When it comes to this specific business, the full range of director's assignments have so far been executed by Louisa Y. who was arranged to perform management duties in 2016.

Louisa Y. is the individual who controls 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 310	2 555	1 972	5 957	10 296	12 918
Current Assets	101 284	113 309	1 972	6 047	10 386	13 008
Property Plant Equipment	78	39		539	354	169
Total Inventories	97 974	110 754
Debtors				90	90	90
Other Debtors				90	90	90

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39	78	117	132	317	502
Additions Other Than Through Business Combinations Investment Property Fair Value Model			120 000
Average Number Employees During Period	1	1	1	1	1	1
Creditors	104 532	126 094	130 663	133 856	134 132	134 551
Fixed Assets		39	120 000	120 539	120 354	120 169
Increase From Depreciation Charge For Year Property Plant Equipment	39	39	39	15	185	185
Investment Property			120 000	120 000	120 000	120 000
Investment Property Fair Value Model			120 000	120 000	120 000
Net Current Assets Liabilities	-3 248	-12 785	-128 691	-127 809	-123 746	-121 543
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	104 532	126 094	130 663	133 856	134 132	134 551
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	117	117	117	671	671
Total Additions Including From Business Combinations Property Plant Equipment	117			554
Total Assets Less Current Liabilities	-3 170	-12 746	-8 691	-7 270	-3 392	-1 374

Company staff

Louisa Y.

Role: Director

Appointed: 04 November 2016

Latest update: 11 January 2024

People with significant control

Louisa Y.

Notified on 4 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	04 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Basilisk Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa Y.

People with significant control

Louisa Y.

Accounts Documents

Company filings

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