Borlaug Limited in London, SE19 3QW

Description

Data updated on: 01-11-2023

Borlaug has been offering its services for 13 years. Started under 07481797, this company is listed as a Private Limited Company. You can reach the main office of the firm during business hours under the following location: 25 Hermitage Road, SE19 3QW London. This business's Standard Industrial Classification Code is 99999 which means Dormant Company. Borlaug Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was released on Wed, 7th Dec 2022.

There is a solitary managing director now controlling this particular business, namely Jacob M. who has been performing the director's responsibilities for 13 years. This business had been governed by Barbara K. till 2011.

Jacob M. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	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
Net Worth	82 965	50 772	50 225	19 020	20 815

Balance Sheet
Cash Bank In Hand	87 361	16 097	28 210	7 725	11 526
Current Assets	116 950	54 409	50 547	21 598	27 986	40 221	5 344	1 130	6 719	6 072	6 741	6 019
Debtors	24 122	38 312	22 337	13 873	16 460
Net Assets Liabilities Including Pension Asset Liability	82 965	50 772	50 225	19 020	20 815
Stocks Inventory	5 467
Tangible Fixed Assets	1 780	2 051	1 870	1 807	1 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	82 865	50 672	50 125	18 920	20 715
Shareholder Funds	82 965	50 772	50 225	19 020	20 815

Other Financial Data
Amount Specific Advance Or Credit Directors				9 736	20 563	1 105	1 105	1 087	3 087	5 087	6 463	8 463
Amount Specific Advance Or Credit Made In Period Directors					1 252	31 357		18	500		624
Amount Specific Advance Or Credit Repaid In Period Directors					12 079	11 899			2 500	2 000	2 000	2 000
Average Number Employees During Period							1	1	1	1	1	1
Creditors					37 724	25 029	1 105	1 567	3 567	5 567	6 943	8 996
Creditors Due Within One Year	35 409	16 212	18 219	32 654	37 339
Fixed Assets	1 780	12 985	18 271	30 437	30 553	30 217	29 899	29 645	17 213	17 050	16 921	16 816
Investments Fixed Assets		10 934	16 401	28 630	28 630
Net Current Assets Liabilities	81 541	38 197	32 328	-11 056	-9 738	15 192	4 239	-437	3 152	505	-202	-2 977
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	356	410	374	361	385
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		660	241	388	599
Tangible Fixed Assets Cost Or Valuation	2 045	2 705	2 946	3 334	3 933
Tangible Fixed Assets Depreciation	265	654	1 076	1 527	2 010
Tangible Fixed Assets Depreciation Charged In Period		389	422	451	483
Total Assets Less Current Liabilities	83 321	51 182	50 599	19 381	21 200	45 409	34 138	29 208	20 365	17 555	16 719	13 839

Company staff

Jacob M.

Role: Director

Appointed: 04 January 2011

Latest update: 14 March 2024

People with significant control

Jacob M.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 June 2013
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Borlaug Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob M.

Barbara K.

People with significant control

Jacob M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Borlaug Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob M.

Barbara K.

People with significant control

Jacob M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014