Company Overview
Basis Training Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 June 2000, so this is a well established company. Basis Training Limited has been in business for 25 years and 9 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

7 Bell Yard, London, WC2A 2JR
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Companies House Data
Company NameBASIS TRAINING LIMITED
Company Number04011509
Registered Office Address7 Bell Yard
 WC2A 2JR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/06/2000
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/07/2017
Returns Last Made Up Date09/06/2016
Directors & Members
Show Resigned
Rebecca Roberts - Director
(British, 51 years old, born March 1975)
Appointed 26 October 2021
 Active
Dennis Vergne - Director
(Dutch, 54 years old, born January 1972)
Appointed 31 January 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Rebecca Roberts
No companies found
Dennis Vergne
BASIS CONSULTING LIMITED
BASIS LIMITED
BASIS SOLUTIONS LIMITED
PUBLIC SERVICE TRANSFORMATION ACADEMY LIMITED
QUADRANT RESOURCING LTD
REDQUADRANT LIMITED
REDQUADRANT RESOURCES LTD
REES MCCANN LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 64,440 64,440 2
Creditors Due Within One Year 58,991 58,991 549
Working Cap 5,449 5,449 -547
Total Assets Less Current Liabilities 5,449 5,449 -547
Long-term Liabilities 0 0 0
Net Assets 5,449 5,449 -547
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,449 5,449 -547
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 79.6% 79.6% 100.0%
Cash Bank In Hand 20.4% 20.4% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 91.5% 91.5% 27450.0%
Net Current Assets Liabilities 8.5% 8.5% -27350.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 8.5% 8.5% -27350.0%
Capital Employed - - -
Total Assets Less Current Liabilities 8.5% 8.5% -27350.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 1.1 1.1 0.0
Solvency Ratio 1.1 1.1 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 64,440 64,440 2
Debt 58,991 58,991 549
Net Assets/Debt 5,449 5,449 -547

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 4 January 2026 with no updates
Confirmation statement made on 4 January 2025 with no updates
Confirmation statement made on 4 January 2024 with no updates
Change of share class name or designation
Resolutions
Sub-division of shares on 26 October 2021
Memorandum and Articles of Association
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 January 2023 with updates
First Gazette notice for compulsory strike-off
Cessation of Dennis Johann Vergne as a person with significant control on 26 October 2021
Notification of Basis Limited as a person with significant control on 26 October 2021
Registered office address changed from Flat 2 50 Berrylands Road Berrylands Road Surbiton KT5 8PD England to 7 Bell Yard London WC2A 2JR on 23 February 2023
Registered office address changed from Suite 1, First Floor 3 Jubilee Way Faversham ME13 8GD England to Flat 2 50 Berrylands Road Berrylands Road Surbiton KT5 8PD on 22 September 2022
Registered office address changed from 67 Canterbury Innovation Centre University Road Canterbury Kent CT2 7FG England to Suite 1, First Floor 3 Jubilee Way Faversham ME13 8GD on 6 May 2022
Previous accounting period shortened from 31 March 2022 to 31 January 2022
Confirmation statement made on 4 January 2022 with updates
Appointment of Rebecca Melanie Roberts as a director on 26 October 2021
Compulsory strike-off action has been discontinued
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