Borderline Accountancy Ltd, SW9 6ER

Description

Data updated on: 01-11-2023

Borderline Accountancy Ltd may be found at 36 Holland Grove, London in Stockwell. Its zip code is SW9 6ER. Borderline Accountancy has been operating on the British market since the company was registered on 2000-07-26. Its registration number is 04041391. The company's principal business activity number is 62012 meaning Business and domestic software development. The latest financial reports were submitted for the period up to 2023-07-31 and the most recent annual confirmation statement was released on 2023-07-05.

There's one managing director presently supervising the business, namely Stewart H. who's been performing the director's obligations for 24 years. For nine years Cathy R., had performed assigned duties for this business till the resignation in 2018.

Stewart H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 716	-345	-1 042	-3 725	-32 774	-25 354

Balance Sheet
Current Assets	54 677	46 818	2 555	86 198	49 105	55 127	258 940	82 318	92 074	145 792	307 615	261 583	325 466
Net Assets Liabilities						-25 354	51 168	47 899	85 157	139 009	192 032	252 714	282 718
Cash Bank In Hand	27 088	1 818	2 555	59 798
Debtors	27 589	45 000		26 400
Net Assets Liabilities Including Pension Asset Liability	2 716	-345	-1 040	-3 725	-32 774	-25 354

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 714	-347	-1 042	-3 726
Shareholder Funds	2 716	-345	-1 042	-3 725	-32 774	-25 354

Other Financial Data
Creditors						5 092	32 608	2 536	6 917	6 783	115 583	8 869	42 748
Net Current Assets Liabilities	54 677	46 818	2 555	11 537	48 498	50 035	226 332	79 782	85 157	139 009	192 032	252 714	282 718
Other Operating Expenses Format2						11 417	131 923	121 685
Profit Loss						77 420	176 522	-3 268
Provisions For Liabilities Balance Sheet Subtotal						75 389	175 164	31 883
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 355	44 130
Total Assets Less Current Liabilities	54 677	46 818	2 555	11 537	48 498	50 035	226 332	79 782	85 157	139 009	192 032	252 714	282 718
Turnover Revenue						108 192	352 575	118 417
Average Number Employees During Period									1	1	1	1	1
Creditors Due After One Year	51 961	47 163	3 595
Creditors Due Within One Year			3 597	74 661	607	5 092
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				15 262	81 272	75 389
Revaluation Reserve			-2	-1
Share Capital Allotted Called Up Paid	2	2	2	2