Borkli Limited in London, SW4 8QH

Description

Data updated on: 01-11-2023

Registered as 04387763 twenty two years ago, Borkli Limited is a Private Limited Company. The business latest registration address is 28 Deauville Court, Elms Crescent London. This business's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Borkli Ltd reported its latest accounts for the period up to 31st March 2022. The business most recent confirmation statement was released on 5th March 2023.

Since 2002-03-05, this business has only been guided by a single director: Paul T. who has been caring of it for twenty two years.

Paul T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 347	-29 801	-34 667	-35 830	-36 610	-42 756	-42 856

Balance Sheet
Cash Bank On Hand								279	390	226
Net Assets Liabilities										-56 626	-41 288	-35 749	-37 258
Property Plant Equipment							143	107	80	51
Net Assets Liabilities Including Pension Asset Liability	-27 347	-29 801	-34 667	-38 105	-36 610	-42 756	-42 856
Cash Bank In Hand					4 148
Current Assets					4 148
Tangible Fixed Assets		604	453	340	255	191

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-27 349	-29 803	-34 669	-38 107	-36 612	-41 326
Shareholder Funds	-27 347	-29 801	-34 667	-35 830	-36 610	-42 756	-42 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 049	2 085	2 112	2 141
Average Number Employees During Period							2	2	1	1	1
Bank Borrowings Overdrafts							1 282		487		8 333	3 919	3 591
Creditors							68 790	79 873	67 664	56 852	8 333	6 911	32 284
Increase From Depreciation Charge For Year Property Plant Equipment								36		29
Net Current Assets Liabilities	-28 152	-30 405	-35 120	-38 445	-35 678	-42 947	-43 000	-74 594	-67 274	-56 626	-32 955	-28 838	-32 284
Other Creditors							67 508	77 793	67 177	69 635	29 872	24 919	28 693
Property Plant Equipment Gross Cost							2 192	2 192	2 192
Total Assets Less Current Liabilities	-27 347	-29 801	-34 667	-38 105	-35 423	-41 324	-42 856	-79 487	-67 194	-56 626	-32 955	-28 838	-32 284
Trade Creditors Trade Payables								2 080	2 080
Called Up Share Capital Not Paid Not Expressed As Current Asset	805	604
Creditors Due Within One Year Total Current Liabilities	28 152	30 405
Creditors Due Within One Year		30 405	35 120	36 170	39 826	41 515	43 000
Fixed Assets		604	453	340	255	191	144
Tangible Fixed Assets Cost Or Valuation		2 192	2 192	2 192	2 192	2 192
Tangible Fixed Assets Depreciation		1 588	1 739	1 852	1 937	2 001
Tangible Fixed Assets Depreciation Charged In Period			151	113	85	64

Company staff

Paul T.

Role: Director

Appointed: 05 March 2002

Latest update: 19 April 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Borkli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Sara B.

People with significant control

Paul T.

Accounts Documents

Company filings

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