Borheh Ltd
26 Leigh Road SO50 9DT Eastleigh
Number: 08682621
Incorporation date: 2013-09-09
Dissolution date: 2023-03-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Borheh came into being in 2013 as a company enlisted under no 08682621, located at SO50 9DT Eastleigh at 26 Leigh Road. This company's last known status was dissolved. Borheh had been operating on the market for ten years.
Hassan N. was the enterprise's director, formally appointed in 2013.
Hassan N. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||||
| Net Worth | -7 480 | -21 220 | -33 556 | -46 851 | ||||
| Balance Sheet | ||||||||
| Current Assets | 544 | 232 | 100 | 16 | 58 | 53 | 53 | |
| Net Assets Liabilities | 46 851 | 49 561 | 62 942 | 66 286 | 66 286 | |||
| Cash Bank In Hand | 467 | 16 | 100 | |||||
| Debtors | 77 | 216 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 480 | -21 220 | -33 556 | -46 851 | ||||
| Tangible Fixed Assets | 1 520 | 1 140 | 855 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -7 482 | -21 222 | -33 558 | |||||
| Shareholder Funds | -7 480 | -21 220 | -33 556 | -46 851 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 47 508 | 50 042 | 63 361 | 66 610 | 66 610 | |||
| Fixed Assets | 1 520 | 1 140 | 855 | 641 | 481 | 361 | 271 | 271 |
| Net Current Assets Liabilities | -9 000 | -22 360 | -34 411 | -47 492 | 50 042 | 63 303 | 66 557 | 66 557 |
| Total Assets Less Current Liabilities | -7 480 | -21 220 | -33 556 | -46 851 | 49 561 | 62 942 | 66 286 | 66 286 |
| Creditors Due Within One Year | 9 544 | 22 592 | 34 511 | 47 508 | ||||
| Tangible Fixed Assets Additions | 2 027 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 027 | 2 027 | 2 027 | |||||
| Tangible Fixed Assets Depreciation | 507 | 887 | 1 172 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 507 | 380 | 285 | |||||
Role: Director
Appointed: 09 September 2013
Latest update: 17 November 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 01 October 2022 |
| Confirmation statement last made up date | 17 September 2021 |
| Annual Accounts 2 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-09 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 2 January 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts 21 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 21 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
(1 page)