Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Basement Multimedia Limited
- Incorporated
- 14 March 2002 (24 years)
- Industry
- Motion picture, video and television programme post-production activities (59120)
- Directors
- James Daniel Mooney
- Owned by
- James Daniel Mooney
- Accounts type
- Micro entity
- Region
- North West
- Address
- 25 CrescentSalfordLancashireM5 4PF
Officers 1 active
Officer details are public data from the Companies House register.
Mooney, James Daniel
Director · Appointed 14 March 2002
British
Born September 1958 (68)
Officer history (5 former)
5 December 2023
Resigned Munoz Gomez, Maria Jesus as Secretary
18 April 2006
Appointed Munoz Gomez, Maria Jesus as Secretary
18 April 2006
18 April 2006
Resigned Ryan Carter, Liza as Director
14 March 2002
Appointed Mooney, James Daniel as Director
14 March 2002
14 March 2002
14 March 2002
14 March 2002
14 March 2002
14 March 2002
Appointed Ryan Carter, Liza as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Daniel Mooney
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1958 (68)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£10,583)
- Employees
- 1
- Debt Ratio
- 128%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £32,165 | £15,674 | £18,907 | £19,359 | £16,461 | £17,857 |
| Current Assets | £5,034 | £40,737 | £65,057 | £66,963 | £42,961 | £105,544 |
| Creditors (< 1 year) | £34,862 | £51,723 | £57,069 | £49,748 | £31,287 | £75,816 |
| Creditors (> 1 year) | £12,920 | £17,702 | £25,816 | £33,443 | £41,667 | |
| Net Current Assets | (£29,828) | (£10,986) | £7,988 | £17,215 | £11,674 | £29,728 |
| Net Assets | (£10,583) | (£13,014) | £1,079 | £3,131 | (£13,532) | |
| Shareholder Funds | (£10,583) | (£13,014) | £1,079 | £3,131 | (£13,532) | £47,585 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 21 November 2025 | Micro company accounts | 30 June 2025 | ||
| 1 April 2025 | Change of details for a person with significant control | |||
| 1 April 2025 | Director's details changed | |||
| 1 April 2025 | Confirmation statement with no updates | 4 March 2025 |
Some other companies at this address
Other companies in this industry
London
Bristol
London
West Sussex
London
Ynystawe
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →