Born Associates Ltd in London, W1J 8AJ

Description

Data updated on: 01-11-2023

Born Associates Ltd is located at London at Born & Co. 1st Floor, Devonshire House. Anyone can find the firm by referencing its postal code - W1J 8AJ. This firm has been in the field on the English market for 22 years. The company is registered under the number 04459517 and company's status at the time is active. This company's declared SIC number is 69201 which stands for Accounting and auditing activities. Its latest accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-06-12.

As mentioned in the firm's executives data, since 2004-02-18 there have been two directors: Simon B. and Graham B..

Graham B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 688	-15 110	65 417	226 677	-249 329	-64 120

Balance Sheet
Cash Bank On Hand						4 611	15 618	4 412	3 969	4 435	6 415
Current Assets	277 096	533 393	570 433	278 329	914 093	391 661	536 189	298 220	91 226	28 277	33 342
Debtors	266 814	405 123	552 004	269 822	391 731	167 256	197 269	293 808	87 257	23 842	26 927
Net Assets Liabilities						-205 812	-46 117	-205 184	-618 567	-750 318	-589 195
Other Debtors							1 744	15 951		66 071
Property Plant Equipment								1 843	1 208	9 608	2 341
Cash Bank In Hand	10 282	15 658	18 429	8 507	6 947	4 611
Net Assets Liabilities Including Pension Asset Liability	-79 688	-15 110	65 417	226 677	-249 329	-64 120
Tangible Fixed Assets	2 930	2 930

Capital & Reserves
Called Up Share Capital	2 350	2 350	2 350	2 350	2 350	1 000
Profit Loss Account Reserve	-82 038	-17 460	63 067	-338 518	-251 679	-65 120
Shareholder Funds	-79 688	-15 110	65 417	226 677	-249 329	-64 120

Other Financial Data
Accrued Liabilities Deferred Income										118 269	100 001
Accumulated Depreciation Impairment Property Plant Equipment								614	1 208	1 808	2 340
Amounts Owed By Directors										21 332
Average Number Employees During Period							9	9	6	4	9
Bank Borrowings Overdrafts								7 408		141	50 000
Creditors						201 454	250 000	270 080	330 000	330 000	324 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-594	594	-2 416
Disposals Property Plant Equipment									41		-6 735
Fixed Assets										9 608	2 341
Increase Decrease In Depreciation Impairment Property Plant Equipment											2 948
Increase From Depreciation Charge For Year Property Plant Equipment								614		1 194	2 948
Loans From Directors											6 788
Net Current Assets Liabilities	-74 868	196 889	123 147	279 277	507 708	3 980	-248	-136 420	-289 775	-429 926	-291 536
Other Creditors						201 454	201 454	270 080	164 274	118 269	3 557
Other Remaining Borrowings										330 000	250 000
Other Taxation Social Security Payable							146 430	108 906		25 415	159 026
Property Plant Equipment Gross Cost								2 457	2 416	11 416	4 681
Total Assets Less Current Liabilities	-71 938	-7 360	112 667	-283 568	507 708	3 980	155 337	-134 577	-288 567	-420 318	-289 195
Trade Creditors Trade Payables						-1	55 740	69 185	47 706	189 620	55 506
Trade Debtors Trade Receivables						142 298	195 525	277 857	61 122	-63 561	26 927
Creditors Due After One Year	7 750	7 750	47 250	52 600	-72 181	68 100
Creditors Due Within One Year	351 964	428 141	447 286	442 124	406 385	387 681
Intangible Fixed Assets Aggregate Amortisation Impairment				500 000
Intangible Fixed Assets Cost Or Valuation				500 000
Number Shares Allotted		100	100	100	100	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	200
Tangible Fixed Assets Cost Or Valuation	14 653	14 653	14 653
Tangible Fixed Assets Depreciation	11 723	14 653	14 653
Total Additions Including From Business Combinations Property Plant Equipment								2 457		9 000

Company staff

Simon B.

Role: Director

Appointed: 18 February 2004

Latest update: 6 January 2024

Simon B.

Role: Secretary

Appointed: 14 June 2002

Latest update: 6 January 2024

Graham B.

Role: Director

Appointed: 14 June 2002

Latest update: 6 January 2024

Kolos T.

Role: Director

Appointed: 12 June 2012

Resigned: 31 August 2019

Latest update: 6 January 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2002

Resigned: 14 June 2002

Address: London, EC1V 2NX

Latest update: 6 January 2024

Temples (professional Services) Limited

Role: Nominee Director

Appointed: 12 June 2002

Resigned: 14 June 2002

Latest update: 6 January 2024

People with significant control

Graham B.

Notified on 3 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon B.

Notified on 6 April 2016

Ceased on 3 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shirley B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 27th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th May 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 31st May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31st May 2013
Annual Accounts 29th May 2014
Date Approval Accounts	29th May 2014

Born Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

Graham B.

Kolos T.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Graham B.

Simon B.

Shirley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

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HQ address, 2016

Address:

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