Borla Commercial Limited in London, N10 2QD

Description

Data updated on: 01-11-2023

Borla Commercial Limited can be contacted at 83 Dukes Avenue, Muswell Hill in London. The company's postal code is N10 2QD. Borla Commercial has been on the British market for eighteen years. The company's Companies House Registration Number is 05998867. This firm's registered with SIC code 41100, that means Development of building projects. Borla Commercial Ltd released its account information for the financial year up to 2023/03/31. The most recent confirmation statement was filed on 2022/11/15.

This company has 1 managing director at the moment leading the firm, namely Denis L. who has been carrying out the director's responsibilities for eighteen years. This firm had been guided by Michael S. till 2008-08-31. To support the directors in their duties, this firm has been utilizing the skills of Terry H. as a secretary since the appointment on 2009-01-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-169 193	-128 060

Balance Sheet
Current Assets	30 724	44 642	31 381	57 179	42 416	44 070	1 907	29 612	29 678
Net Assets Liabilities		-128 060	-76 271	-32 702	8 475	72 101	589 396	657 243	628 300
Cash Bank In Hand	91	38 336
Debtors	30 633	6 306
Net Assets Liabilities Including Pension Asset Liability	-169 193	-128 060
Tangible Fixed Assets	1 017 627	997 705

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-169 293	-128 160
Shareholder Funds	-169 193	-128 060

Other Financial Data
Creditors		1 133 514	1 042 212	988 669	909 371	839 489	766 048	721 850	679 064
Depreciation Amortisation Impairment Expense		19 922	19 922	19 922
Fixed Assets	1 017 627	997 705	977 783	957 861	937 939	937 942	1 500 000	1 500 000	1 400 000
Net Current Assets Liabilities	-582 711	-562 251	-11 842	-1 894	-20 093	-26 352	-144 556	-120 907	-92 636
Other Operating Expenses Format2		46 116	33 509	32 511
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 955	2 235			2 115	1 999	2 017	1 943
Profit Loss		41 133	51 789	43 569
Staff Costs Employee Benefits Expense		8 000	4 000	4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 426
Total Assets Less Current Liabilities	434 916	435 454	965 941	955 967	917 846	911 590	1 355 444	1 379 093	1 307 364
Turnover Revenue		115 171	109 220	108 428
Creditors Due After One Year	604 109	563 514
Creditors Due Within One Year	613 435	606 893
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 137 160	1 137 160
Tangible Fixed Assets Depreciation	119 533	139 455
Tangible Fixed Assets Depreciation Charged In Period		19 922

Company staff

Terry H.

Role: Secretary

Appointed: 30 January 2009

Latest update: 9 March 2024

Denis L.

Role: Director

Appointed: 31 August 2008

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 November 2006

Resigned: 15 November 2006

Address: London, NW8 8EP

Latest update: 9 March 2024

Denis L.

Role: Secretary

Appointed: 15 November 2006

Resigned: 30 September 2017

Latest update: 9 March 2024

Michael S.

Role: Director

Appointed: 15 November 2006

Resigned: 31 August 2008

Latest update: 9 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 9 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	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Borla Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry H.

Denis L.

Swift Incorporations Limited

Denis L.

Michael S.

Accounts Documents

Company filings

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