BASM LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

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

StatusDissolved

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.)

StatusDissolved

Registration Date22/05/2014

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (18 events)

01/05/2021

Status changed

active → active - proposal to strike off

25/03/2021

Annual accounts filed

Micro company accounts made up to 28 February 2021

View file in Documents

22/05/2014

Appointed Paul David Fallowfield (person)

Appointed as Director

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	—	—	—	—	—

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

—

Accrued Liabilities Deferred Income

—

£0

£84

£349

Administration Support Average Number Employees

—

Advances Credits Directors

—

£15,848

—

Advances Credits Made In Period Directors

—

£15,848

—

Called Up Share Capital

£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

—

Shareholder Funds

£1,516

£1,366

—

Tangible Fixed Assets

£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

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

BASM LTD

Summary

Legal & Status

Timeline (18 events)

Status changed

Annual accounts filed

Appointed Paul David Fallowfield (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Paul David Fallowfield (person)

Appointed Elizabeth Fallowfield (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BASM LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 28 February 2021

Previous accounting period shortened from 31 May 2021 to 28 February 2021

Annual Accounts

Companexia Document AI

Micro company accounts made up to 31 May 2020

Confirmation statement

Annual Accounts

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Financial Health

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Efficiency & returns

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