Borki Ltd in London, N15 3QX

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of Borki Ltd, a company which is located at 19 Langham Road, Edgware in London. That would make 9 years Borki has prospered in the business, as it was founded on Thursday 14th May 2015. The registered no. is 09590184 and the company postal code is N15 3QX. This company's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. 2022-04-30 is the last time the company accounts were filed.

Presently, the firm is governed by a solitary director: Stoyan S., who was chosen to lead the company in 2022. For two years Sevda H., had been supervising this firm till the resignation on Monday 26th September 2022. In addition a different director, specifically Stoyan S. resigned in 2020.

Stoyan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-13	2017-05-13	2018-05-13	2019-05-13	2020-05-13	2021-05-13	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	500

Balance Sheet
Cash Bank On Hand	1 824	5 478	10 523	654	12 501	3 549	30 441
Current Assets	5 579	5 478	10 523	5 402	25 846	80 322	58 672
Debtors	3 397			3 953	12 550	74 551	27 971
Net Assets Liabilities	500	62	5 544	6 565	8 592	1	10
Other Debtors					70	15 724	22 943
Property Plant Equipment	3 838	5 197	4 262	3 495	2 866	2 350	1 927
Total Inventories	358			795	795	260	260
Cash Bank In Hand	1 824
Net Assets Liabilities Including Pension Asset Liability	500
Stocks Inventory	358
Tangible Fixed Assets	3 838

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	499
Shareholder Funds	500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 952	2 051
Accumulated Depreciation Impairment Property Plant Equipment		1 141	935	767		516	1 568
Administrative Expenses	104 696	194 584
Average Number Employees During Period				2	1	1
Bank Borrowings						50 000	47 753
Bank Borrowings Overdrafts						434
Cost Sales	15 663	21 450
Creditors	2 417	1 116	2 693	2 332	20 120	30 709	12 836
Dividends Paid		4 900	6 000	8 922
Fixed Assets	3 838	5 197	4 262	3 495	2 866	2 350
Gross Profit Loss	116 780	200 162
Increase From Depreciation Charge For Year Property Plant Equipment		1 141	935	767		516	423
Loans From Directors							6
Net Current Assets Liabilities	3 162	4 362	7 830	3 070	5 726	47 651	45 836
Operating Profit Loss	12 084	5 578
Profit Loss	9 667	4 462
Profit Loss On Ordinary Activities Before Tax	12 084	5 578
Property Plant Equipment Gross Cost	3 838	6 338	4 262	4 262	2 866	2 866	3 495
Provisions For Liabilities Balance Sheet Subtotal	6 500	4 545	4 497			31 783
Recoverable Value-added Tax						72
Taxation Social Security Payable	2 417	1 116	2 693	2 332	15 632	454	846
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 417	1 116
Total Additions Including From Business Combinations Property Plant Equipment		2 500
Total Assets Less Current Liabilities	7 000	9 559	12 092	6 565	8 592	81 784	47 763
Trade Creditors Trade Payables					4 488	-1 600	-3 942
Trade Debtors Trade Receivables	3 397			3 953	12 480	60 355	5 028
Turnover Revenue	132 443	221 612
Value-added Tax Payable						31 855	15 926
Creditors Due Within One Year	2 417
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	6 500
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 378
Tangible Fixed Assets Cost Or Valuation	4 378
Tangible Fixed Assets Depreciation	540
Tangible Fixed Assets Depreciation Charged In Period	540

Company staff

Stoyan S.

Role: Director

Appointed: 26 September 2022

Latest update: 9 February 2024

People with significant control

Stoyan S.

Notified on 26 September 2022

Nature of control:

over 3/4 of shares

Sevda H.

Notified on 23 June 2020

Ceased on 26 September 2022

Nature of control:

over 3/4 of shares

Stoyan S.

Notified on 1 May 2017

Ceased on 23 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-05-13
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2016
End Date For Period Covered By Report	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	14 May 2017
End Date For Period Covered By Report	13 May 2018
Annual Accounts
Start Date For Period Covered By Report	14 May 2018
End Date For Period Covered By Report	13 May 2019
Annual Accounts
Start Date For Period Covered By Report	14 May 2018
End Date For Period Covered By Report	13 May 2019
Annual Accounts
Start Date For Period Covered By Report	14 May 2020
End Date For Period Covered By Report	13 May 2021
Annual Accounts
End Date For Period Covered By Report	13 May 2021

Borki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stoyan S.

Sevda H.

Stoyan S.

People with significant control

Stoyan S.

Sevda H.

Stoyan S.

Accounts Documents

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