BASM LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

-0.76×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-10.6%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

Registration Number09051496

Founded22/05/2014

PurposeInformation technology consultancy activities

AddressVarney Cottage, Upper Road, Pillowell, Lydney, Gloucestershire, GL15 4RB

Confirmation StatementNext due: 05/06/2021; Last made up: 22/05/2020

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date22/05/2014

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

01/05/2021

Status changed

active → active - proposal to strike off

28/02/2021

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2021

View file in Documents

22/05/2014

Company incorporated

Incorporation date: 2014-05-22

Network

Network depth

Ownership & Management

Persons with significant control

Paul David Fallowfield

25–50% shares

Appointed: 06/04/2016

37.5%

Elizabeth Fallowfield

25–50% shares

Appointed: 06/04/2016

37.5%

Ownership Timeline (2 changes)

06/04/2016

Appointed Paul David Fallowfield (person)

Person with significant control

06/04/2016

Appointed Elizabeth Fallowfield (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

Varney Cottage

Upper Road, Pillowell

Lydney

Gloucestershire

GL15 4RB

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £1.4K

Key figures

Profit / (loss)

2015£1,416

2016£1,266

2017—

2018—

2019—

2020—

2021—

Total assets

2015£1,516

2016£1,449

2017£982

2018£1,129

2019£2,230

2020£2,439

2021£184

Net Assets Liabilities

2015—

2016£-1,449

2017£-982

2018£-1,129

2019£2,230

2020£2,439

2021£184

Equity

2015—

2016£1,449

2017£982

2018£1,129

2019£2,230

2020£2,439

2021£184

Current Assets

2015£12,003

2016£-17,999

2017£-22,481

2018£-28,407

2019£27,054

2020£31,287

2021£11,541

Net Current Assets Liabilities

2015£-8,144

2016£5,468

2017£4,341

2018£1,277

2019£2,983

2020£6,233

2021£533

Total Assets Less Current Liabilities

2015£1,601

2016£-2,740

2017£-982

2018£-1,129

2019£3,245

2020£6,675

2021£533

Debtors

2015£6,200

2016£15,759

2017—

2018—

2019—

2020—

2021—

Creditors

2015—

2016£1,291

2017£27,169

2018£0

2019£1,015

2020£4,152

2021£0

Number Shares Allotted

2015—

2016100

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

20161

20171

2018—

20191

20202

20212

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019£0

2020£84

2021£349

Administration Support Average Number Employees

2015—

20161

20171

2018—

2019—

2020—

2021—

Advances Credits Directors

2015—

2016—

2017—

2018£15,848

2019—

2020—

2021—

Advances Credits Made In Period Directors

2015—

2016—

2017—

2018£15,848

2019—

2020—

2021—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£5,803

2016£2,558

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2015£36

2016£1,291

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£20,147

2016£23,785

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016£-8,208

2017£-5,323

2018£-2,406

2019£262

2020£442

2021£0

Loans From Directors After One Year

2015£36

2016£1,291

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£1,516

2016£1,366

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016£-318

2017£-347

2018£-356

2019£-564

2020£-415

2021£0

Profit Loss Account Reserve

2015£1,416

2016£1,266

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2015£49

2016£83

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£1,516

2016£1,366

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£9,745

2016£9,745

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015—

2016£1,528

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£13,829

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015—

2016£5,621

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£3,065

2017—

2018—

2019—

2020—

2021—

Value Shares Allotted

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£1,416	£1,266	—	—	—	—	—
Total assets	£1,516	£1,449	£982	£1,129	£2,230	£2,439	£184
Net Assets Liabilities	—	£-1,449	£-982	£-1,129	£2,230	£2,439	£184
Equity	—	£1,449	£982	£1,129	£2,230	£2,439	£184
Current Assets	£12,003	£-17,999	£-22,481	£-28,407	£27,054	£31,287	£11,541
Net Current Assets Liabilities	£-8,144	£5,468	£4,341	£1,277	£2,983	£6,233	£533
Total Assets Less Current Liabilities	£1,601	£-2,740	£-982	£-1,129	£3,245	£6,675	£533
Debtors	£6,200	£15,759	—	—	—	—	—
Creditors	—	£1,291	£27,169	£0	£1,015	£4,152	£0
Number Shares Allotted	—	100	—	—	—	—	—
Average Number Employees During Period	—	1	1	—	1	2	2
Accrued Liabilities Deferred Income	—	—	—	—	£0	£84	£349
Administration Support Average Number Employees	—	1	1	—	—	—	—
Advances Credits Directors	—	—	—	£15,848	—	—	—
Advances Credits Made In Period Directors	—	—	—	£15,848	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—
Cash Bank In Hand	£5,803	£2,558	—	—	—	—	—
Creditors Due After One Year	£36	£1,291	—	—	—	—	—
Creditors Due Within One Year	£20,147	£23,785	—	—	—	—	—
Fixed Assets	—	£-8,208	£-5,323	£-2,406	£262	£442	£0
Loans From Directors After One Year	£36	£1,291	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,516	£1,366	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£-318	£-347	£-356	£-564	£-415	£0
Profit Loss Account Reserve	£1,416	£1,266	—	—	—	—	—
Provisions For Liabilities Charges	£49	£83	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£1,516	£1,366	—	—	—	—	—
Tangible Fixed Assets	£9,745	£9,745	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,528	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£13,829	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£5,621	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3,065	—	—	—	—	—
Value Shares Allotted	—	£1	—	—	—	—	—