Basilikum Holdings Ltd

Active10627724 Private limited company
Incorporated
20 February 2017 (9 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Natasha Roya Matthews
Accounts type
Total exemption full
Region
South East
Address
Thame Park House
Thame Park Road
Thame
OX9 3PU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
5 March 2027
Last conf. stmt
19 February 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 27 April 2026
British
Born October 1990 (36)
Director · Appointed 22 April 2024
British
Born November 1986
Director · Appointed 27 September 2017
British
Born September 1960 (66)
Officer history (4 former)
27 April 2026
Appointed Irvine, Rachael Frances as Director
22 April 2024
Appointed Edwards, Donald Vincent as Director
22 April 2024
Resigned Burton, Robert James Stanley as Director
22 April 2024
Resigned Jones, Helen Ann as Director
14 September 2021
Appointed Burton, Robert James Stanley as Director
14 September 2021
Resigned Veale, Mark as Director
27 September 2017
Appointed Matthews, Stephen Paul John, Dr as Director
11 September 2017
Appointed Veale, Mark as Director
11 September 2017
Resigned Holloway, Christpher David as Director
20 February 2017
Appointed Holloway, Christpher David as Director
20 February 2017
Appointed Jones, Helen Ann as Director

Ownership 1 active

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

Natasha Roya Matthews
Individual · Notified 14 March 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1993 (33)
Former controllers (2)
14 March 2018
Ceased Stephen Paul John Matthews — Owns 75–100% of shares
20 February 2017
Ceased LJ Administration (UK) Limited — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£329,489
Cash
£1,026,276

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £521,841 £317,026 £310,647 £287,698 £273,464 £329,489
Balance sheet detail
202520242023202220212020
Current Assets£1,379,942£1,881,217
Debtors£7,011£207,396
Cash£1,026,276£1,147,512£1,172,022£1,364,932£1,372,931£1,673,821
Creditors (< 1 year)£1,059,376£1,061,776£1,061,176£1,061,296£1,062,916
Creditors (> 1 year)£1,359,376
Net Assets£329,489£273,464£287,698£310,647£317,026£521,841
Shareholder Funds£329,489£273,464£287,698£310,647£317,026£521,841

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 May 2026Appointment of a director
5 March 2026Confirmation statement with no updates19 February 2026
23 December 2025Total exemption full accounts31 March 2025
4 March 2025Confirmation statement with updates19 February 2025
28 February 2025Director's details changed
Show all recent filings

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