Boarderline Classic Cards Limited in Upminster, RM14 3AA

Description

Data updated on: 01-11-2023

Boarderline Classic Cards Limited is located at Upminster at 9 Meadow Way. Anyone can search for the firm by referencing its area code - RM14 3AA. This company has been in the field on the British market for sixteen years. This business is registered under the number 06574691 and its last known status is active. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Boarderline Classic Cards Ltd released its account information for the financial year up to 2022-04-30. The company's latest confirmation statement was submitted on 2023-05-12.

Connor F. and Michael V. are registered as the company's directors and have been working on the company success since Sunday 1st May 2022.

Executives who control the firm include: Michael V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanna V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	125 818	154 021	202 739

Balance Sheet
Cash Bank In Hand	29 157	71 605	139 571
Cash Bank On Hand			139 571	201 261	56 123	77 908	135 499	77 682	54 500
Current Assets	147 406	181 827	240 194	288 106	175 111	186 979	225 225	122 638	118 500
Debtors	118 249	110 222	100 623	86 845	118 988	109 071	89 726	44 956	64 000
Intangible Fixed Assets	4 000	3 000	2 000
Net Assets Liabilities			202 739	256 678	177 401	165 593	180 557	105 583	85 041
Net Assets Liabilities Including Pension Asset Liability		154 021	202 739
Other Debtors			17 602	11 332	31 046	31 135	43 418	28 237	7 738
Property Plant Equipment			7 548	10 353	89 659	75 553	58 250	43 970	49 764
Tangible Fixed Assets	6 376	9 417	7 548

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	125 718	153 921	202 639
Shareholder Funds	125 818	154 021	202 739

Other Financial Data
Amount Specific Advance Or Credit Directors		29 603	9 401	3 131	111	18	29 602	20 499	6
Amount Specific Advance Or Credit Made In Period Directors			30 298	44 230	47 858	52 566
Amount Specific Advance Or Credit Repaid In Period Directors			50 500	50 500	50 878	129	29 620	9 103	20 505
Accumulated Amortisation Impairment Intangible Assets			8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			10 701	8 543	22 421	42 113	61 087	75 367	87 960
Additional Provisions Increase From New Provisions Recognised						-2 680		-2 713
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					14 964		-3 288		1 101
Average Number Employees During Period			4	4	4	4	4	3	4
Creditors			45 493	40 710	70 334	82 584	91 851	52 671	73 768
Creditors Due Within One Year	31 964	40 223	45 493
Disposals Decrease In Amortisation Impairment Intangible Assets						10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 251		3 760
Disposals Intangible Assets						10 000
Disposals Property Plant Equipment				6 388		5 500
Fixed Assets	10 376	12 417	9 548	11 353	89 659	75 553
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 093	13 878	23 452	18 974	14 280	12 593
Intangible Assets			2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	115 442	141 604	194 701	247 396	104 777	104 395	133 374	69 967	44 732
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			3 200	1 633	49 100	49 118	46 600	41 600	43 219
Other Taxation Social Security Payable			36 318	32 613	12 250	20 528	39 205	5 275	17 295
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			18 249	18 896	112 080	117 666	119 337	119 337	137 724
Provisions				2 071	17 035	14 355	11 067	8 354	9 455
Provisions For Liabilities Balance Sheet Subtotal			1 510	2 071	17 035	14 355	11 067	8 354	9 455
Provisions For Liabilities Charges			1 510
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 342	18 026	18 249
Tangible Fixed Assets Depreciation	5 966	8 609	10 701
Total Additions Including From Business Combinations Property Plant Equipment				7 035	93 184	11 086	1 671		18 387
Total Assets Less Current Liabilities	125 818	154 021	204 249	258 749	194 436	179 948	191 624	113 937	94 496
Trade Creditors Trade Payables			5 975	6 464	8 984	12 938	6 046	5 796	13 254
Trade Debtors Trade Receivables			83 021	75 513	87 942	77 936	46 308	16 719	56 262

Company staff

Connor F.

Role: Director

Appointed: 01 May 2022

Latest update: 23 February 2024

Michael V.

Role: Director

Appointed: 23 April 2008

Latest update: 23 February 2024

People with significant control

Michael V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanna V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Boarderline Classic Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor F.

Michael V.

M Ball Accountancy Limited

Form 10 Directors Fd Ltd

People with significant control

Michael V.

Joanna V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Boarderline Classic Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor F.

Michael V.

M Ball Accountancy Limited

Form 10 Directors Fd Ltd

People with significant control

Michael V.

Joanna V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016