Basis Research Group Limited in Oxford, OX2 7DY

Description

Data updated on: 01-11-2023

Basis Research Group Limited 's been on the market for at least 4 years. Started with Companies House Reg No. 13062468 in the year 2020, the company is based at Shaw Gibbs Llp, 264, Oxford OX2 7DY. The firm's Standard Industrial Classification Code is 70100 and has the NACE code: Activities of head offices. The most recent accounts provide detailed information about the period up to March 31, 2022 and the most current confirmation statement was released on December 3, 2022.

In order to satisfy the client base, the limited company is continually improved by a unit of two directors who are Rune M. and Charlotte S.. Their successful cooperation has been of great use to the following limited company for 4 years.

The companies with significant control over this firm are as follows: Basis Research Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oxford at Banbury Road, Ox2 7Dy, OX2 7DY and was registered as a PSC under the reg no 14683057.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	437	1 504	290 998
Current Assets	141 537	397 604	687 098
Debtors	141 100	396 100	396 100

Other Financial Data
Accrued Liabilities Deferred Income	15 500	6 086 096	26 599
Accumulated Depreciation Impairment Property Plant Equipment	26 582	387	3 402
Additions Other Than Through Business Combinations Property Plant Equipment		10 755	1 306
Administrative Expenses	8 239 572	10 296 459	13 637 091
Amounts Owed To Group Undertakings	56	6 556	30 000
Average Number Employees During Period	3	3	3
Bank Borrowings Overdrafts	119 693
Cash Cash Equivalents	6 354 633	9 362 984	5 298 637
Comprehensive Income Expense	3 385 111	4 404 797	4 280 891
Corporation Tax Payable	455 206	651 632	4 636
Cost Sales	10 009 673	11 921 770	9 384 396
Creditors	15 556	35 345	140 778
Current Tax For Period	451 013	646 446	1 069
Deferred Tax Asset Debtors		1 524	2 767 267
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	29 009	13 835	-2 755 811
Dividends Paid Classified As Financing Activities	-1 000 000	-2 530 000	-4 306 171
Dividends Paid To Non-controlling Interests Classified As Financing Activities	-554 876	-898 498
Dividends Paid To Owners Parent Classified As Financing Activities	-1 988 000	-2 530 000	-4 306 171
Equity Securities Held	20 911	20 911	20 911
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment		1 310	3 770
Further Item Tax Increase Decrease Component Adjusting Items	-15 854	13 835	-954
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income	-296 685	117 771	180 583
Gain Loss On Disposals Property Plant Equipment	-36 054	-34 704
Government Grant Income	23 370
Gross Profit Loss	12 948 705	15 580 188
Income Taxes Paid Refund Classified As Operating Activities	-1 131 426	-899 346	-785 271
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		3 913	7 975
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences	-293 240	115 168	176 378
Increase Decrease In Current Tax From Adjustment For Prior Periods		-2 025	-9 846
Increase From Depreciation Charge For Year Property Plant Equipment		387	3 015
Interest Income On Bank Deposits	48	421	1 591
Interest Paid Classified As Operating Activities	-8 398	-7 210	-15 824
Interest Payable Similar Charges Finance Costs	8 398	7 210	15 824
Interest Received Classified As Investing Activities	-48	-421	-1 591
Investments	567 143	567 143	690 167
Investments Fixed Assets	567 143	567 143	690 167
Investments In Subsidiaries	567 143	567 143	690 167
Issue Equity Instruments	611		1 045
Net Cash Generated From Operations	-6 485 747		-941 656
Net Current Assets Liabilities	125 981
Net Finance Income Costs	48	421	1 591
Operating Profit Loss	4 783 551	5 403 422
Other Creditors	23 893	25 724	29 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 647	15 640
Other Disposals Property Plant Equipment		47 167	25 049
Other Interest Receivable Similar Income Finance Income	48	421	1 591
Other Remaining Borrowings	20 912	20 912	20 215
Pension Other Post-employment Benefit Costs Other Pension Costs	171 863	198 363	306 610
Percentage Class Share Held In Subsidiary	51	51	70
Prepayments Accrued Income	2 201 089	1 665 876	1 084 836
Profit Loss	1 692 513	2 766 278	4 612 211
Profit Loss On Ordinary Activities Before Tax	4 775 201	5 396 633
Property Plant Equipment Gross Cost	86 598	10 755	12 061
Social Security Costs	418 004	530 739
Staff Costs Employee Benefits Expense	6 418 011	7 976 524	10 108 130
Taxation Including Deferred Taxation Balance Sheet Subtotal	39 830	55 189	65 121
Tax Decrease From Utilisation Tax Losses			1 524
Tax Increase Decrease From Effect Capital Allowances Depreciation	-23 855	-24 210	13 573
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	15 185	16 038	11 410
Tax Increase Decrease From Effect Foreign Tax Rates	171 330	67 184	149 959
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains	4 750	2 319
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		1 524	-651 512
Tax Increase Decrease From Other Short-term Timing Differences		2 319	2 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 093 405	1 109 607	-2 617 536
Total Assets Less Current Liabilities	693 124
Total Current Tax Expense Credit	451 013	644 421	-8 777
Trade Creditors Trade Payables	2 017 111	12 289	1 486 042
Trade Debtors Trade Receivables	3 597 318	4 381 554	4 241 787
Turnover Revenue	22 958 378	27 501 958
Wages Salaries	5 828 144	7 247 422	9 085 767

Company staff

Rune M.

Role: Director

Appointed: 04 December 2020

Latest update: 28 December 2023

Charlotte S.

Role: Director

Appointed: 04 December 2020

Latest update: 28 December 2023

People with significant control

Basis Research Group Holdings Limited

Address: 264 Banbury Road, Ox2 7dy, Oxford, OX2 7DY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 14683057

Notified on 13 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew J.

Notified on 26 January 2021

Ceased on 13 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rune M.

Notified on 4 December 2020

Ceased on 26 January 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Basis Research Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rune M.

Charlotte S.

Andrew J.

People with significant control

Basis Research Group Holdings Limited

Andrew J.

Rune M.

Accounts Documents

Company filings

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