Boris Consulting Ltd in Marsh Wall, E14 9XQ

Description

Data updated on: 08-04-2023

2008 signifies the beginning of Boris Consulting Ltd, a firm located at 9 Ensign House, Admirals Way, Marsh Wall. It was created on Wed, 15th Oct 2008. The firm registration number was 06724401 and its area code was E14 9XQ. This firm had been operating on the British market for fifteen years up until Tue, 21st Feb 2023.

Boris G. was this particular firm's director, chosen to lead the company in 2008.

Boris G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 081	22 494	42 152	114 850	185 922	41 428

Balance Sheet
Cash Bank On Hand									397 370	431 420	388 968
Current Assets	103 981	109 235	118 604	177 200	225 543	73 968	190 257	314 671	413 987	431 725	474 410
Debtors	11 789	29 228	3 250			23 953			16 617	305	85 442
Net Assets Liabilities									328 380	356 210	420 971
Other Debtors									92	304	64 320
Property Plant Equipment									569	398
Cash Bank In Hand	92 192	80 007	115 354	177 200	225 543	50 015
Tangible Fixed Assets	519	758	569	427	320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 981	22 394	42 052	114 750	185 822	41 328
Shareholder Funds	24 081	22 494	42 152	114 850	185 922	41 428

Other Financial Data
Version Production Software										2 022	2 022
Accrued Liabilities									92		1 007
Accumulated Depreciation Impairment Property Plant Equipment									284	455	853
Creditors						32 540	70 205	83 923	86 176	75 913	49 765
Increase From Depreciation Charge For Year Property Plant Equipment										171	398
Loans From Directors									28 314	46 894	15 145
Net Current Assets Liabilities	23 562	21 736	41 583	114 423	185 602	41 428	120 052	230 748	327 811	355 812	424 645
Property Plant Equipment Gross Cost									853	853	853
Taxation Social Security Payable									39 880	11 219	30 110
Total Assets Less Current Liabilities	24 081	22 494	42 152	114 850	185 922	41 428	121 257	231 351	328 380	356 210	424 645
Trade Creditors Trade Payables											3 674
Trade Debtors Trade Receivables									16 525	1	21 122
Value-added Tax Payable									17 890	17 800	3 503
Average Number Employees During Period							1	1	1
Creditors Due Within One Year	80 419	87 499	77 021	62 777	39 941	32 540
Fixed Assets							1 205	603	569
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		492
Tangible Fixed Assets Cost Or Valuation	1 229	1 721	1 721	1 721	1 721
Tangible Fixed Assets Depreciation	710	963	1 152	1 294	1 401	1 721
Tangible Fixed Assets Depreciation Charged In Period		253	189	142	107	320

Company staff

Boris G.

Role: Secretary

Appointed: 15 October 2008

Latest update: 22 September 2023

Boris G.

Role: Director

Appointed: 15 October 2008

Latest update: 22 September 2023

People with significant control

Boris G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	29 October 2021
Confirmation statement last made up date	15 October 2020

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Boris Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boris G.

Boris G.

People with significant control

Boris G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012 - 2013

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