The enterprise operates under the name of Baskarans Limited. It was started twenty six years ago and was registered with 03642565 as the registration number. The headquarters of the company is based in Birmingham. You can contact it at Trinity House, 28-30 Blucher Street. This business's principal business activity number is 47110: . The latest annual accounts were submitted for the period up to 2020-10-31 and the most recent annual confirmation statement was released on 2021-06-22.
Baskarans Limited
General information
Name:
Baskarans Ltd
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 03642565
Incorporation date: 1998-10-01
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 179 | 45 034 | 31 834 | 15 052 | 2 188 | 31 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 927 | 11 914 | 9 870 | 7 982 | 9 259 | 6 717 | ||||
| Cash Bank On Hand | 6 717 | 9 150 | 5 646 | 5 854 | 6 343 | |||||
| Current Assets | 46 347 | 46 886 | 42 912 | 36 497 | 33 179 | 30 673 | 32 703 | 33 740 | 33 836 | 6 887 |
| Debtors | 2 420 | 472 | 1 042 | 515 | 420 | 456 | 553 | 594 | 482 | 544 |
| Intangible Fixed Assets | 57 503 | 57 503 | 57 503 | 57 503 | 57 503 | 57 503 | ||||
| Net Assets Liabilities | 31 | -4 669 | -8 909 | -29 372 | -68 065 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 45 179 | 45 034 | 31 834 | 15 052 | 2 188 | 31 | ||||
| Property Plant Equipment | 4 205 | 3 365 | 2 692 | 2 139 | ||||||
| Stocks Inventory | 34 000 | 34 500 | 32 000 | 28 000 | 23 500 | 23 500 | ||||
| Tangible Fixed Assets | 4 469 | 3 567 | 8 214 | 6 571 | 5 257 | 4 205 | ||||
| Total Inventories | 23 500 | 23 000 | 27 500 | 27 500 | ||||||
| Other Debtors | 544 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | 300 | ||||
| Profit Loss Account Reserve | 44 879 | 44 734 | 31 534 | 14 752 | 1 888 | -269 | ||||
| Shareholder Funds | 45 179 | 45 034 | 31 834 | 15 052 | 2 188 | 31 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 081 | 38 921 | 39 594 | 40 147 | 42 286 | |||||
| Average Number Employees During Period | 6 | 6 | 3 | |||||||
| Creditors | 32 493 | 32 493 | 32 493 | 32 493 | 50 000 | |||||
| Creditors Due After One Year | 32 493 | 32 493 | 32 493 | 32 493 | 32 493 | 32 493 | ||||
| Creditors Due Within One Year | 30 647 | 30 429 | 44 302 | 53 026 | 61 258 | 59 857 | ||||
| Fixed Assets | 61 972 | 61 070 | 65 717 | 64 074 | 62 760 | 61 708 | 60 868 | 60 195 | 59 642 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 673 | 553 | 2 139 | ||||||
| Intangible Assets | 57 503 | 57 503 | 57 503 | 57 503 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 57 503 | 57 503 | 57 503 | |||||||
| Net Current Assets Liabilities | 15 700 | 16 457 | -1 390 | -16 529 | -28 079 | -29 184 | -33 044 | -36 611 | -56 521 | -18 065 |
| Number Shares Allotted | 300 | 300 | 300 | 300 | 300 | |||||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | ||||||
| Other Creditors | 32 493 | 32 493 | 32 493 | 32 493 | 50 000 | |||||
| Other Taxation Social Security Payable | 1 837 | 676 | 440 | 10 613 | -1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 42 286 | 42 286 | 42 286 | 42 286 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | 300 | ||||
| Tangible Fixed Assets Additions | 5 561 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 725 | 36 725 | 42 286 | 42 286 | 42 286 | |||||
| Tangible Fixed Assets Depreciation | 32 256 | 33 158 | 34 072 | 35 715 | 37 029 | 38 081 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 902 | 914 | 1 643 | 1 314 | 1 052 | |||||
| Total Assets Less Current Liabilities | 77 672 | 77 527 | 64 327 | 47 545 | 34 681 | 32 524 | 27 824 | 23 584 | 3 121 | -18 065 |
| Trade Creditors Trade Payables | 5 997 | 5 450 | 5 996 | 4 615 | -1 | |||||
| Trade Debtors Trade Receivables | 456 | 553 | 594 | 482 | ||||||
| Bank Borrowings Overdrafts | 2 | |||||||||
Company staff
Somasundaram N.
Role: Director
Appointed: 26 October 2007
Latest update: 11 February 2024
Somasudaram V.
Role: Director
Appointed: 10 October 1998
Latest update: 11 February 2024
Kamalasany R.
Role: Secretary
Appointed: 01 October 1998
Latest update: 11 February 2024
Somasundaram A.
Role: Director
Appointed: 01 October 1998
Latest update: 11 February 2024
People with significant control
Somasundaram A.
Notified on
15 March 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 06 July 2022 |
| Confirmation statement last made up date | 22 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 19 March 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts 13 April 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 13 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 25 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 25 June 2013 |
| Annual Accounts 31 May 2014 | |
| Date Approval Accounts | 31 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from Suite 72 Temple Chambers Temple Avenue London EC4Y 0HP on 19th October 2022 to Trinity House 28-30 Blucher Street Birmingham B1 1QH (AD01)
filed on: 19th, October 2022
filed on: 19th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
570 Kingston Road
Post code:
SW20 8DR
City / Town:
Raynes Park
HQ address,
2013
Address:
570 Kingston Road
Post code:
SW20 8DR
City / Town:
Raynes Park
HQ address,
2014
Address:
570 Kingston Road
Post code:
SW20 8DR
City / Town:
Raynes Park
HQ address,
2015
Address:
570 Kingston Road
Post code:
SW20 8DR
City / Town:
Raynes Park
HQ address,
2016
Address:
570 Kingston Road
Post code:
SW20 8DR
City / Town:
Raynes Park
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