Bordila Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

The business is located in Manchester under the following Company Registration No.: 06136656. This firm was set up in the year 2007. The headquarters of the firm is located at First Floor 49 Peter Street. The area code for this address is M2 3NG. This enterprise's registered with SIC code 86210 meaning General medical practice activities. 2022-03-31 is the last time when account status updates were reported.

Taking into consideration the enterprise's growth, it was imperative to find further executives: Christopher O. and Ronke O. who have been assisting each other since March 2007 to fulfil their statutory duties for the firm.

Christopher O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 228	563	5 773	8 546	30 384	1 200

Balance Sheet
Cash Bank On Hand						10 765	381 786	4 937	10 345	6 441	3 364	6 572	24 968
Current Assets	19 397	16 507	18 635	18 153	52 192	24 664	46 777	48 794	62 761	45 400	144 070	124 662	101 141
Debtors		7 939	14 452	13 541	24 407	13 899	28 089	43 857	52 416	38 959	140 706	118 090	76 173
Net Assets Liabilities						1 200	362 385	203	1 428	-1 106	5 340	6 902	34 435
Other Debtors							16 279	7 446	9 913	7 103	32 060	28 188	28 067
Property Plant Equipment						1 987	734	733	899	849	1 249	13 208	10 922
Cash Bank In Hand	19 397	8 568	4 183	4 612	27 785	10 765
Net Assets Liabilities Including Pension Asset Liability	1 228	563	5 773	8 546	30 383	1 200
Tangible Fixed Assets	1 520	2 301	2 875	2 321	2 873	1 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 128	463	5 673	8 446	30 283	1 100
Shareholder Funds	1 228	563	5 773	8 546	30 384	1 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 345	7 413	8 396	8 941	9 340	9 848	14 214	18 757
Corporation Tax Payable						24 525	41 983	37 389	51 102	39 416	58 024	60 377	41 212
Creditors						25 054	47 898	49 185	62 061	47 260	41 667	33 359	23 047
Current Tax For Period						24 525	41 983	35 216
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-184	-71	-187
Further Item Tax Increase Decrease Component Adjusting Items						-184	37
Increase From Depreciation Charge For Year Property Plant Equipment							1 068	983	545	399	508	4 366	4 543
Net Current Assets Liabilities	-24	-1 296	3 460	6 670	28 092	-390	-1 121	-391	700	-1 860	45 995	27 425	48 635
Number Shares Issued Fully Paid							49	49	49	49	49	49	49
Other Creditors						293	3 993	7 446	5 920	7 103	30 877	27 005
Other Taxation Social Security Payable						235	1 922	2 639
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 332	9 129	9 129	9 840	10 189	11 097	27 422	29 679
Provisions For Liabilities Balance Sheet Subtotal						397	326	139	171	95	237	372	2 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities						24 341	41 912	35 029
Total Additions Including From Business Combinations Property Plant Equipment							797		711	349	908	16 325	2 257
Total Assets Less Current Liabilities	1 496	1 005	6 335	8 991	30 964	1 597	362 711	342	1 599	-1 011	47 244	40 633	59 557
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						13 899	12 999	13 500	12 000	10 000	10 000	16 554	12 287
Amount Specific Advance Or Credit Directors		7 485	13 017	12 546			12 286	22 911	30 503	21 856	98 646	73 348	35 819
Amount Specific Advance Or Credit Made In Period Directors								91 562	149 716	144 641	227 229	134 941	235 057
Amount Specific Advance Or Credit Repaid In Period Directors								102 187	142 124	153 288	150 439	160 239	272 586
Accrued Liabilities								1 711	4 297	-1			700
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts											8 333	8 874	9 593
Creditors Due Within One Year Total Current Liabilities	19 421	17 803
Fixed Assets	1 520	2 301	2 875	2 321	2 873	1 987
Provisions For Liabilities Charges	268	442	562	445	581	397
Tangible Fixed Assets Additions		2 095	2 099	999	2 466	673
Tangible Fixed Assets Cost Or Valuation	4 122	6 217	8 316	9 315	7 659	8 332
Tangible Fixed Assets Depreciation	2 602	3 916	5 441	6 994	4 786	6 345
Tangible Fixed Assets Depreciation Charge For Period		1 314
Creditors Due Within One Year		17 803	15 175	11 483	24 100	25 054
Number Shares Allotted			49	49	49	49
Share Capital Allotted Called Up Paid		49	49	49	49	49
Tangible Fixed Assets Depreciation Charged In Period			1 525	1 553	1 915	1 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 122
Tangible Fixed Assets Disposals					4 122

Company staff

Christopher O.

Role: Director

Appointed: 05 March 2007

Latest update: 13 January 2024

Ronke O.

Role: Director

Appointed: 05 March 2007

Latest update: 13 January 2024

People with significant control

Christopher O.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bordila Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Ronke O.

Philip C.

People with significant control

Christopher O.

Accounts Documents

Company filings

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