Borj Construction Ltd
Staffordshire House Beechdale Road NG8 3FH Nottingham
Number: 05142255
Incorporation date: 2004-06-01
Dissolution date: 2018-01-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at Staffordshire House, Nottingham NG8 3FH Borj Construction Limited was a Private Limited Company registered under the 05142255 registration number. It'd been launched twenty years ago before was dissolved on 2018-01-16.
This firm was managed by one managing director: Hashem G. who was guiding it for 11 years.
Hashem G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | |||||
| Net Worth | -52 011 | -38 656 | -44 374 | -57 322 | -64 096 |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 463 | 5 709 | |||
| Current Assets | 886 651 | 885 897 | 880 188 | 880 188 | 880 188 |
| Net Assets Liabilities Including Pension Asset Liability | -52 011 | -38 656 | -44 374 | -57 322 | -64 096 |
| Stocks Inventory | 880 188 | 880 188 | 880 188 | 880 188 | 880 188 |
| Tangible Fixed Assets | 1 139 | 906 | 723 | 579 | 466 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -162 280 | -148 925 | -154 643 | -167 591 | -174 365 |
| Shareholder Funds | -52 011 | -38 656 | -44 374 | -57 322 | -64 096 |
| Other Financial Data | |||||
| Creditors Due After One Year | 486 386 | 488 791 | 473 141 | 470 566 | 470 566 |
| Creditors Due Within One Year | 453 415 | 436 668 | 452 144 | 467 523 | 474 184 |
| Fixed Assets | 1 139 | 906 | 723 | 579 | 466 |
| Net Current Assets Liabilities | 433 236 | 449 229 | 428 044 | 412 665 | 406 004 |
| Revaluation Reserve | 110 169 | 110 169 | 110 169 | 110 169 | 110 169 |
| Tangible Fixed Assets Cost Or Valuation | 4 663 | 4 663 | 4 663 | 4 663 | 4 663 |
| Tangible Fixed Assets Depreciation | 3 524 | 3 757 | 3 940 | 4 084 | 4 197 |
| Tangible Fixed Assets Depreciation Charged In Period | 233 | 183 | 144 | 113 | |
| Total Assets Less Current Liabilities | 434 375 | 450 135 | 428 767 | 413 244 | 406 470 |
Role: Director
Appointed: 22 February 2007
Latest update: 8 April 2024
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 20 September 2019 |
| Confirmation statement last made up date | 06 September 2017 |
| Annual Accounts 28 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 28 March 2014 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 20 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 20 March 2017 |
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