Basing Sounds Ltd in Basingstoke, RG24 7JB

Description

Data updated on: 01-11-2023

Basing Sounds Ltd 's been in the UK for at least 7 years. Started with registration number 10840583 in 2017, it is registered at 9 Dickens Lane, Basingstoke RG24 7JB. This business's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. Thu, 30th Jun 2022 is the last time when account status updates were filed.

This company has a solitary director this particular moment controlling the company, specifically Jonathan G. who has been performing the director's tasks since 2017-06-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	10 676	4 680	3 056	10 833	2 837	731
Current Assets	11 086	14 661	12 885	10 948	3 387	731
Debtors	410	9 981	9 829	115	550
Net Assets Liabilities	-829	7 528	-1 323	-11 478	5 919	-16 199
Other Debtors		9 386	9 501	115	115
Property Plant Equipment	5 852	7 438	8 515	10 011	11 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	400	800	1 200	1 600	2 000
Accumulated Depreciation Impairment Property Plant Equipment	1 951	4 430	7 269	10 606	14 447
Additions Other Than Through Business Combinations Property Plant Equipment	7 803	4 065	3 916	4 833	5 354
Average Number Employees During Period			1	2	2
Bank Borrowings					6 641	4 655
Creditors	21 367	17 553	25 523	34 837	10 992	12 275
Disposals Decrease In Amortisation Impairment Intangible Assets						-2 000
Disposals Intangible Assets						4 000
Finance Lease Liabilities Present Value Total	924	655	218
Fixed Assets	9 452	10 638	11 315	12 411	13 524
Increase From Amortisation Charge For Year Intangible Assets	400	400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment	1 951	2 479	2 839	3 337	3 841
Intangible Assets	3 600	3 200	2 800	2 400	2 000
Intangible Assets Gross Cost	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-10 281	-2 892	-12 638	-23 889	-7 605	-11 544
Other Creditors	20 443	1 000	999	4 972	1 063	864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 447
Other Disposals Property Plant Equipment						25 971
Property Plant Equipment Gross Cost	7 803	11 868	15 784	20 617	25 971
Taxation Social Security Payable		115	-213	46	830
Total Additions Including From Business Combinations Intangible Assets	4 000
Total Assets Less Current Liabilities	-829	7 746	-1 323		12 560	-11 544
Trade Debtors Trade Receivables	410	595	328		435

Company staff

Jonathan G.

Role: Director

Appointed: 28 June 2017

Latest update: 7 February 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Basing Sounds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Accounts Documents

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