Bornessy Ltd
23 Travers Street M7 3DN Salford
Number: 08782932
Incorporation date: 2013-11-20
Dissolution date: 2021-08-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08782932 11 years ago, Bornessy Limited had been a private limited company until 2021/08/03 - the time it was dissolved. Its latest registration address was 23 Travers Street, Salford.
This company was directed by just one managing director: Bolaji R., who was designated to this position 11 years ago.
Bolaji R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 68 244 | 58 670 | 20 647 | ||||
| Balance Sheet | |||||||
| Current Assets | 64 799 | 61 075 | 66 927 | 60 116 | 7 726 | 15 322 | 39 935 |
| Net Assets Liabilities | 20 647 | 13 058 | 9 890 | 15 692 | 36 451 | ||
| Net Assets Liabilities Including Pension Asset Liability | 58 328 | 58 670 | 20 647 | ||||
| Cash Bank In Hand | 6 609 | 2 921 | 3 493 | ||||
| Debtors | 58 190 | 58 154 | 55 000 | ||||
| Tangible Fixed Assets | 680 | 3 720 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 55 000 | 55 000 | 55 000 | ||||
| Profit Loss Account Reserve | 3 328 | 3 670 | -34 353 | ||||
| Shareholder Funds | 68 244 | 58 670 | 20 647 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 50 000 | 50 000 | 1 361 | 4 869 | |||
| Fixed Assets | 680 | 3 720 | 11 376 | 2 164 | 1 731 | 1 385 | |
| Net Current Assets Liabilities | 58 328 | 57 990 | 66 927 | 60 116 | 7 726 | 14 157 | 35 066 |
| Provisions For Liabilities Balance Sheet Subtotal | 50 000 | ||||||
| Total Assets Less Current Liabilities | 68 244 | 58 670 | 70 647 | 63 058 | 9 890 | 15 888 | 36 451 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 55 000 | ||||||
| Creditors Due Within One Year | 6 471 | 3 085 | |||||
| Creditors Due After One Year | 50 000 | ||||||
| Current Asset Investments | 8 434 | ||||||
| Tangible Fixed Assets Additions | 850 | 3 040 | |||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 3 890 | |||||
| Tangible Fixed Assets Depreciation | 170 | 170 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | ||||||
Role: Director
Appointed: 20 November 2013
Latest update: 12 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 12 December 2021 |
| Confirmation statement last made up date | 28 November 2020 |
| Annual Accounts 02 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-20 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 02 August 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 22 August 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 August 2017 |
| 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 |
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