Base Fs Ltd in Leicester, LE8 4GR

Description

Data updated on: 01-11-2023

Registered as 08784358 11 years ago, Base Fs Ltd is categorised as a Private Limited Company. The official registration address is 9a Leicester Road, Blaby Leicester. Started as Your Concern Uk, this business used the name until Thursday 14th September 2017, then it was replaced by Base Fs Ltd. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2021-03-31 is the last time the company accounts were filed.

According to the latest update, we have only a single director in the company: Philip I. (since Wednesday 20th November 2013). The following firm had been directed by Lee F. until January 2015.

Philip I. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Base Fs Ltd 2017-09-14
Your Concern Uk Ltd 2013-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31
Currency
Net Worth	40 680	21 558

Balance Sheet
Current Assets	46 415	47 043	44 668	54 644	181	1 656	3 831
Net Assets Liabilities			21 514	7 845	-39 959	-55 164	-57 291
Cash Bank In Hand	13 687	10 436
Debtors	30 228	30 107
Net Assets Liabilities Including Pension Asset Liability	40 680	21 558
Stocks Inventory	2 500	6 500
Tangible Fixed Assets	2 323	3 560

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	19 180	58
Shareholder Funds	40 680	21 558

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 864	1 572	2 784
Average Number Employees During Period				1	1	1	1
Creditors			24 565	28 277	39 349	54 661	62 497
Fixed Assets	2 323	3 560	1 764	977	781	625	829
Net Current Assets Liabilities	38 822	18 710	20 103	26 367	-39 168	-53 005	-58 120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 127			546
Provisions For Liabilities Balance Sheet Subtotal			353
Total Assets Less Current Liabilities	41 145	22 270	21 867	27 343	-38 387	-52 380	-57 291
Advances Credits Directors	19 586			14 517	179	21 151	17 088
Advances Credits Made In Period Directors				14 517	14 338	21 330
Creditors Due Within One Year	7 593	28 333
Number Shares Allotted	200	200
Par Value Share	10	10
Provisions For Liabilities Charges	465	712
Share Capital Allotted Called Up Paid	2 000	2 000
Share Premium Account	19 500	19 500
Tangible Fixed Assets Additions	3 296	3 475
Tangible Fixed Assets Cost Or Valuation	3 296	6 222
Tangible Fixed Assets Depreciation	973	2 662
Tangible Fixed Assets Depreciation Charged In Period	973	1 689
Tangible Fixed Assets Disposals		549

Company staff

Philip I.

Role: Director

Appointed: 20 November 2013

Latest update: 22 March 2024

People with significant control

Philip I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Julie D.

Notified on 8 March 2017

Ceased on 4 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 July 2022
Confirmation statement last made up date	22 June 2021

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	30 November 2014

Base Fs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip I.

Lee F.

People with significant control

Philip I.

Julie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Base Fs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip I.

Lee F.

People with significant control

Philip I.

Julie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014