Policybasis Limited

Active03064365 Private limited company
Incorporated
5 June 1995 (31 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Jessica Mary Ellen Vaughan-Fowler
Michael Peter Vaughan-Fowler
Accounts type
Total exemption full
Region
Greater London
Address
3rd Floor
12 Gough Square
London
EC4A 3DW

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
10 June 2027
Last conf. stmt
27 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 4 July 1995
British
Director · Appointed 4 July 1995
British
Born May 1951 (75)
Director · Appointed 4 July 1995
British
Born December 1950 (75)
Officer history (2 former)
4 July 1995
Appointed Vaughan-Fowler, Michael Peter as Secretary
4 July 1995
4 July 1995
Appointed Vaughan-Fowler, Michael Peter as Director
4 July 1995
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
4 July 1995
Resigned Instant Companies Limited as Corporate Nominee Director
5 June 1995
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
5 June 1995
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1951 (75)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1950 (75)

Financials

Net Assets
£2,875,092
Cash
£808,793
Employees
2
Current Ratio
25.4x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 £2,999,968 £3,031,357 £3,046,287 £3,070,221 £2,939,297 £2,875,092
Balance sheet detail
202420232022202120202019
Fixed Assets£121,627
Current Assets£2,992,868£2,947,374£3,147,296£3,488,001£3,089,636£2,908,457
Cash£808,793£698,613£939,003£817,853£406,935£159,628
Creditors (< 1 year)£117,776£8,077£77,075£441,714£58,279£14,137
Net Current Assets£2,875,092£2,939,297£3,070,221£3,046,287£3,031,357£2,894,320
Net Assets£2,875,092£2,939,297£3,070,221£3,046,287£3,031,357£2,999,968
Shareholder Funds£2,875,092£2,939,297£3,070,221£3,046,287£3,031,357£2,999,968

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 August 2026Total exemption full accounts31 December 2025
10 June 2026Confirmation statement with no updates27 May 2026
16 September 2025Total exemption full accounts31 December 2024
3 June 2025Confirmation statement with no updates27 May 2025
13 August 2024Total exemption full accounts31 December 2023
Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New companies in London →

Explore the largest companies

Largest companies in London, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?