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UK Basement Ltd

ActiveTotal exemption (full) accountsBuildersLondon
Company number
11762541
Incorporated
11 Jan 20197 years trading
Registered office
Flat 3, 88-90 High Road, London, N15 6JU
Nature of business
Construction of commercial buildings; Construction of domestic buildings; Construction of other civil engineering projects n.e.c.; Other construction installation
Accounts due in
19 days
31 Oct 2026
Net assets
£121K▲
+45.6% on the year before
Cash at bank
£4,156▲
At 31 Jan 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

UK Basement Ltd is a 7-year-old private limited company registered in London, company number 11762541, one of 12,075 building contractors in London. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2026
in 19 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 111 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 20 days
9 months and 1 day after the period end
Confirmation statement
24 Jan 2027
in 104 days
Last made up to 10 Jan 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £38K (+45.6%) on the year before, to £121K.
  • Net assets rose in 5 of 5 year-on-year comparisons on record.
  • Current assets of £111K against £9,451 owed within a year: more than 10 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£50K£100K31 January 2020: net assets £2,010£2,010202031 January 2021: net assets £4,617£4,617202131 January 2022: net assets £8,654£8,654202231 January 2023: net assets £24K£24K202331 January 2024: net assets £83K£83K202431 January 2025: net assets £121K£121K2025
Net assets at each year end, 2020 to 2025£0£50K£100K31 January 2020: net assets £2,010£2,010202031 January 2021: net assets £4,617£4,617202131 January 2022: net assets £8,654£8,654202231 January 2023: net assets £24K£24K202331 January 2024: net assets £83K£83K202431 January 2025: net assets £121K£121K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£121K£4,156£111K£9,4512
31 Jan 2024£83K£67K£16K2
31 Jan 2023£24K£28K£4,0812
31 Jan 2022£8,654£9,601£9472
31 Jan 2021£4,617£5,2280
31 Jan 2020£2,010£2,4810

Where UK Basement Ltd is registered

UK Basement Ltd's registered office on a map of the UK

The registered office is in London (N15), in the Haringey local authority area, London. Show N15 6JU on a map.

Other trade companies in N15

What happens if UK Basement Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11762541
Status
Active
Company type
Private limited company
Incorporated
11 January 2019 (7 years ago)
Registered office
Flat 3, 88-90 High Road, London, N15 6JU
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Other construction installation (SIC 43290)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
10 January 2026
Previous names
Gi&Na Limited (until 24 Jan 2022)

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are UK Basement Ltd's accounts due?

UK Basement Ltd's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.

When is UK Basement Ltd's CT600 due?

The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.

Is UK Basement Ltd still trading?

UK Basement Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does UK Basement Ltd do?

UK Basement Ltd is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Construction of other civil engineering projects n.e.c. (SIC 42990); Other construction installation (SIC 43290).

How old is UK Basement Ltd?

UK Basement Ltd was incorporated on 11 January 2019, 7 years ago.

What is the penalty if UK Basement Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View UK Basement Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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