Borf Media Limited in Dover, CT16 9ED

Description

Data updated on: 01-11-2023

Borf Media Limited can be reached at Dover at Po Box 431. You can look up the company using the postal code - CT16 9ED. This company has been in the field on the UK market for 11 years. This enterprise is registered under the number 08622579 and their current state is active - proposal to strike off. This business's classified under the NACE and SIC code 59112 and has the NACE code: Video production activities. The firm's latest filed accounts documents cover the period up to 2020-07-31 and the latest confirmation statement was released on 2021-07-24.

As for this business, a variety of director's obligations have so far been performed by James B. who was arranged to perform management duties on 2013-07-24.

James B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	24	16	1	1

Balance Sheet
Current Assets	4 406	4 314	6 333	9 862	13 024	17 191	31 851
Net Assets Liabilities				1	4 557	178	60
Cash Bank In Hand	98	25	1 215
Debtors	4 308	4 289	5 119
Net Assets Liabilities Including Pension Asset Liability	24	16	1	1
Tangible Fixed Assets	1 250	1 330	891

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	14	6	-10
Shareholder Funds	24	16	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					70		445
Average Number Employees During Period						1	1
Creditors				10 458	9 627	17 837	17 399
Fixed Assets	1 250	1 330	891	597	1 230	824	553
Net Current Assets Liabilities	4 406	-1 314	-891	-596	3 397	646	14 452
Total Assets Less Current Liabilities	24	16	1	1	4 557	178	15 005
Creditors Due After One Year	5 632
Creditors Due Within One Year	5 632	5 628	7 225	10 458
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 866	735
Tangible Fixed Assets Cost Or Valuation	1 866	2 601	2 601
Tangible Fixed Assets Depreciation	616	1 271	1 710
Tangible Fixed Assets Depreciation Charged In Period	616	655	439
Amount Specific Advance Or Credit Directors		530

Company staff

James B.

Role: Director

Appointed: 24 July 2013

Latest update: 9 November 2023

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	07 August 2022
Confirmation statement last made up date	24 July 2021

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Borf Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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