M Bastianelli Consultancy Limited in Thurmaston, LE4 9HA

Description

Data updated on: 09-09-2021

M Bastianelli Consultancy came into being in 2009 as a company enlisted under no 07113795, located at LE4 9HA Thurmaston at Windsor House Troon Way Business Centre. The firm's last known status was dissolved. M Bastianelli Consultancy had been on the market for at least 12 years.

The following limited company was administered by a single managing director: Massimo B. who was caring of it for 12 years.

Massimo B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 071	4 398	1 109	100	3 903

Balance Sheet
Cash Bank In Hand	22 103	24 464	18 730	7 922	6 183
Current Assets	34 499	25 974	24 595	24 562	25 774	36 466	-2 360	38 449	74 699
Debtors	12 396	1 510	5 865	16 640	19 591
Tangible Fixed Assets	1 340	365	1 347	737	1 435

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	12 070	4 397	1 009		3 803
Shareholder Funds	12 071	4 398	1 109	100	3 903

Other Financial Data
Amount Specific Advance Or Credit Directors				8 094	8 314	821	11 666	36 333	39 218
Amount Specific Advance Or Credit Made In Period Directors					5 927	2 795	11 666	36 333	2 885
Amount Specific Advance Or Credit Repaid In Period Directors					5 707	11 930		11 666
Creditors					23 306	23 422	24 431	48 849	44 203
Creditors Due Within One Year	23 768	21 941	24 833	25 199	23 306
Fixed Assets					1 435	1 149
Net Current Assets Liabilities	10 731	4 033	-238	-637	2 468	13 044	459	100	30 496
Number Shares Allotted		1	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							27 250	10 500
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions			1 347	479	1 611
Tangible Fixed Assets Cost Or Valuation	1 822	1 822	3 169	3 648	5 259
Tangible Fixed Assets Depreciation	482	1 457	1 822	2 911	3 824
Tangible Fixed Assets Depreciation Charged In Period		975	365	1 089	913
Total Assets Less Current Liabilities	12 071	4 398	1 109	100	3 903	10 755	459	100	30 496
Advances Credits Directors			5 869	8 094	8 314
Advances Credits Made In Period Directors				8 009
Advances Credits Repaid In Period Directors				5 784

Company staff

Massimo B.

Role: Secretary

Appointed: 30 December 2009

Latest update: 9 October 2023

Massimo B.

Role: Director

Appointed: 30 December 2009

Latest update: 9 October 2023

People with significant control

Massimo B.

Notified on 22 December 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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	06 May 2022
Confirmation statement last made up date	22 April 2021

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 June 2013

M Bastianelli Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massimo B.

Massimo B.

People with significant control

Massimo B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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