Basquiat Ventures Limited in London, N16 8DG

Description

Data updated on: 01-11-2023

Basquiat Ventures started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08609503. This particular company has been prospering for eleven years and the present status is active. The company's registered office is registered in London at 64 Princess May Road. Anyone could also find the company utilizing the zip code of N16 8DG. This business's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Sunday 31st July 2022 is the last time when company accounts were filed.

At present, the limited company is led by one director: Jonathan C., who was appointed eleven years ago.

Jonathan C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	47 384

Balance Sheet
Cash Bank On Hand			37 826	21 108	19 531	42 290	106 389	92 309	111 364	139 934
Current Assets	41 845	23 902	40 530	25 925	25 989	51 594	115 651	101 571	121 676	149 196
Debtors	8 640	1 600	2 704	4 817	6 458	9 304	9 262	9 262	10 312	9 262
Net Assets Liabilities			113 831	186 882	1 463 715	1 458 812	1 507 766	1 499 026	1 557 313	1 590 921
Other Debtors			2 704	2 704	6 284	9 304	9 262	9 262	9 262	9 262
Property Plant Equipment			854 170	991 995	2 524 640	2 554 532	2 554 034	2 555 386	2 761 961	2 763 942
Cash Bank In Hand	33 205	22 302	37 826
Net Assets Liabilities Including Pension Asset Liability	47 384	61 894	113 831
Tangible Fixed Assets	575 421	575 421	854 170

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	47 383	61 893	113 830
Shareholder Funds	47 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				500	2 046	4 076	5 939	8 254	10 671	12 610
Additions Other Than Through Business Combinations Property Plant Equipment				138 325	6 926	31 922	1 365	3 667	208 992	3 920
Average Number Employees During Period						1	2	2	2	2
Creditors			780 869	831 038	796 734	857 134	871 739	867 751	1 036 144	1 032 037
Increase From Depreciation Charge For Year Property Plant Equipment				500	1 546	2 030	1 863	2 315	2 417	1 939
Net Current Assets Liabilities	-528 037	-513 527	-740 339	-805 113	-827 133	-805 540	-756 088	-766 180	-914 468	-882 841
Other Creditors			767 884	813 522	850 673	847 520	858 732	860 306	1 018 791	1 018 347
Property Plant Equipment Gross Cost			854 170	992 495	2 526 686	2 558 608	2 559 973	2 563 640	2 772 632	2 776 552
Provisions For Liabilities Balance Sheet Subtotal					290 180	290 180	290 180	290 180	290 180	290 180
Taxation Social Security Payable			12 985	17 516	15 676	9 614	13 007	7 445	17 353	13 625
Total Assets Less Current Liabilities	47 384			186 882	1 753 895	1 748 992	1 797 946	1 789 206	1 847 493	1 881 101
Total Increase Decrease From Revaluations Property Plant Equipment					1 527 265
Trade Creditors Trade Payables										65
Trade Debtors Trade Receivables				2 113	174				1 050
Capital Employed	47 384	61 894	113 831
Creditors Due Within One Year	569 882	537 429	780 869
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Fixed Assets	575 421
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	575 421		278 749
Tangible Fixed Assets Cost Or Valuation	575 421	575 421	854 170

Company staff

Jonathan C.

Role: Director

Appointed: 15 July 2013

Latest update: 30 January 2024

People with significant control

Jonathan C.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 December 2014
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016

Basquiat Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

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