Boris Leather Goods Limited, N13 5UE

Description

Data updated on: 01-11-2023

Based in 208 Green Lanes, Palmers Green N13 5UE Boris Leather Goods Limited is a Private Limited Company with 01600028 registration number. This firm was started fourty three years ago. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-08-20.

At the moment, there’s only one managing director in the company: Eli B.. Since 1992 Naomi B., had been responsible for a variety of tasks within this specific company till the resignation in 2002. In order to help the directors in their tasks, this company has been utilizing the skills of David C. as a secretary since January 2006.

Eli 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 111	8 092	22 477	29 933	30 901

Balance Sheet
Cash Bank On Hand					11 531	44 287	46 046	36 384	55 048	54 808	5 716	1 871
Current Assets	237 642	248 045	241 521	256 845	245 066	277 901	287 630	258 483	286 917	280 167	256 735	258 505
Debtors	70 162	82 910	64 914	85 599	68 535	64 914	87 714	75 979	90 749	90 239	115 259	121 324
Net Assets Liabilities					30 901	40 737	40 126	44 946	48 976	71 016	72 541	70 197
Other Debtors					68 535	64 914	64 914	75 979	90 749	90 239	115 259	121 324
Property Plant Equipment					4 699	3 759	3 008	2 405	1 924	3 009	2 639	2 113
Total Inventories					165 000	168 700	153 870	146 120	141 120	135 120	135 760	135 310
Cash Bank In Hand	17 480	16 135	31 607	17 246	11 531
Net Assets Liabilities Including Pension Asset Liability	6 111	8 092	22 477	29 933	30 901
Stocks Inventory	150 000	149 000	145 000	154 000	165 000
Tangible Fixed Assets	7 587	9 178	7 342	5 874	4 699

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 111	7 092	21 477	28 933	29 901
Shareholder Funds	6 111	8 092	22 477	29 933	30 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 280	61 220	61 971	62 574	63 055	63 806	64 467	64 993
Additions Other Than Through Business Combinations Property Plant Equipment										1 836	291
Creditors					218 864	240 923	250 512	215 942	239 865	212 160	186 833	190 421
Fixed Assets	7 587	9 178	7 342	5 874	4 699	3 759	3 008	2 405	1 924	3 009	2 639	2 113
Increase From Depreciation Charge For Year Property Plant Equipment						940	751	603	481	751	661	526
Net Current Assets Liabilities	-1 476	-1 086	15 134	24 059	26 202	36 978	37 118	42 541	47 052	68 007	69 902	68 084
Other Creditors					84 752	100 830	110 784	75 483	97 157	74 353	48 675	57 018
Other Taxation Social Security Payable					647	6 628
Property Plant Equipment Gross Cost					64 979	64 979	64 979	64 979	64 979	66 815	67 106	67 106
Taxation Social Security Payable						6 628	6 263	6 994	8 721	4 798	4 755
Total Assets Less Current Liabilities	6 111	8 092	22 477	29 933	30 901	40 737	40 126	44 946	48 976	71 016	72 541	70 197
Trade Creditors Trade Payables					133 465	133 465	133 465	133 465	133 987	133 009	133 403	133 403
Trade Debtors Trade Receivables							22 800
Creditors Due Within One Year	239 118	249 131	226 387	232 786	218 864
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 885
Tangible Fixed Assets Cost Or Valuation	61 094	64 979	64 979	64 979	64 979
Tangible Fixed Assets Depreciation	53 507	55 801	57 636	59 105	60 280
Tangible Fixed Assets Depreciation Charged In Period		2 294	1 836	1 469	1 175

Company staff

Eli B.

Role: Director

Latest update: 9 January 2024

David C.

Role: Secretary

Appointed: 26 January 2006

Latest update: 9 January 2024

People with significant control

Eli B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Boris Leather Goods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eli B.

David C.

Eli B.

Naomi B.

People with significant control

Eli B.

Accounts Documents

Company filings

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