Company Overview
Base2stay Developments Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 17 May 2007, so this is a well established company. Base2stay Developments Limited has been in business for 18 years and 10 months. The accounts status is dormant and the accounts are next due on Tuesday 30 September 2025.
Registered Address

5Th Floor 13 Charles Ii Street, London, SW1Y 4QU
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Companies House Data
Company NameBASE2STAY DEVELOPMENTS LIMITED
Company Number06250954
Registered Office Address5th Floor 13 Charles Ii Street
 SW1Y 4QU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/05/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryDORMANT
Returns Next Due Date14/06/2017
Returns Last Made Up Date17/05/2016
Directors & Members
Show Resigned
John Adams - Director
(British, 68 years old, born October 1958)
Appointed 29 June 2016
 Active
William Laxton - Director
(British, 43 years old, born June 1983)
Appointed 20 November 2017
 Active
Robert Peto - Director
(British, 76 years old, born September 1950)
Appointed 01 October 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
John Adams
BABMAES 192 LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 0
Creditors Due Within One Year 176,052 176,052 176,052
Working Cap -176,052 -176,052 -176,052
Total Assets Less Current Liabilities -176,052 -176,052 -176,052
Long-term Liabilities 0 0 0
Net Assets -176,052 -176,052 -176,052
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -176,052 -176,052 -176,052
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year ∞% ∞% ∞%
Net Current Assets Liabilities -∞% -∞% -∞%
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 -∞% -∞% -∞%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -∞% -∞%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 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-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 0 0 0
Debt 176,052 176,052 176,052
Net Assets/Debt -176,052 -176,052 -176,052
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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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GREYCOAT ONE LLP
15 Suffolk Street, London, SW1Y 4QU
CANDOVER 2001 FUND UK NO. 6 LIMITED PARTNERSHIP
THIRD FLOOR 12, CHARLES II STREET, LONDON, SW1Y 4QU
CANDOVER 2001 FUND US NO.5 LIMITED PARTNERSHIP
Third Floor 12 Charles Ii Street, London, SW1Y 4QU
CANDOVER 2001 FUND US NO. 4 LIMITED PARTNERSHIP
Third Floor 12 Charles Ii Street, London, SW1Y 4QU
CANDOVER 2001 FUND UK NO. 3 LIMITED PARTNERSHIP
Third Floor 12 Charles Ii Street, London, SW1Y 4QU
CANDOVER 2001 FUND UK NO. 4 LIMITED PARTNERSHIP
THIRD FLOOR, 12 CHARLES II STREET, LONDON, SW1Y 4QU
CANDOVER 2001 FUND UK NO. 5 LIMITED PARTNERSHIP
THIRD FLOOR, 12 CHARLES II STREET, LONDON, SW1Y 4QU
Document Filings
Final Gazette dissolved via voluntary strike-off
Registered office address changed from 5th Floor 13 Charles Ii Street London SW1Y 4QU United Kingdom to Unit 4, the Whitehouse 9 Belvedere Road London SE1 8YS on 12 March 2025
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Resolutions
Statement of capital on 4 December 2024
Statement by Directors
Solvency Statement dated 15/11/24
Resolutions
Statement of capital following an allotment of shares on 1 November 2024
Confirmation statement made on 10 May 2024 with no updates
Director's details changed for Mr Robert Henry Haldane Peto on 7 June 2023
Director's details changed for Mr Robert Henry Haldane Peto on 7 June 2023
Confirmation statement made on 3 May 2023 with no updates
Register inspection address has been changed from C/O Nadler Hotels 6 Sloane Street 2nd Floor London SW1X 9LF England to 10 Queen Street Place London EC4R 1AG
Registered office address changed from 5th Floor 112 Jermyn Street London SW1Y 6LS United Kingdom to 5th Floor 13 Charles Ii Street London SW1Y 4QU on 20 April 2023
Director's details changed for Mr John Peter Anthony Adams on 2 November 2022
Director's details changed for Mr John Peter Anthony Adams on 2 November 2022
Director's details changed for Mr William Karl David Laxton on 1 November 2019
Confirmation statement made on 3 May 2022 with no updates
Confirmation statement made on 3 May 2021 with no updates
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