Bornglobe Systems Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

1988 is the date that marks the establishment of Bornglobe Systems Limited, a firm which is situated at Fraser Ross House, 24 Broad Street, Stamford. That would make 36 years Bornglobe Systems has prospered in this business, as the company was registered on 1988-09-08. The firm registration number is 02294088 and the area code is PE9 1PJ. This company's SIC and NACE codes are 98000 which stands for Residents property management. 2022-03-31 is the last time company accounts were filed.

We have a solitary director at the moment controlling this specific limited company, specifically Ian S. who has been doing the director's obligations since 1988-09-08. Kenneth S. had been responsible for a variety of tasks within this limited company till the resignation on 2020-09-15.

Ian S. is the individual who has control over 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	2011-03-31	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	136 033	137 600	139 290	133 926	134 336	135 570

Balance Sheet
Cash Bank In Hand	52 323	48 247	56 391	50 759	40 717	48 061
Cash Bank On Hand						48 061	45 251	46 804	44 674	52 667	54 714	64 769	74 075
Current Assets	52 323	48 247										64 769	74 887
Debtors													812
Net Assets Liabilities						139 109	473 914	475 045	475 997	496 228	507 518	511 128	527 588
Other Debtors													596
Property Plant Equipment								84	42	1
Tangible Fixed Assets	98 910	98 910	98 910	102 449	102 449	102 449
Net Assets Liabilities Including Pension Asset Liability	136 033	137 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	135 933	137 500	139 190	133 826	134 236	135 470
Shareholder Funds	136 033	137 600	139 290	133 926	134 336	135 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 172	18 172	18 213	18 255	18 296	18 297	9 673
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						14 940	17 671	19 178	16 062	20 391	19 032	21 742	36 150
Creditors Due Within One Year		9 557	16 011	19 282	8 830	14 940
Dividends Paid							9 700	6 000	1 700	1 700	1 700	1 770	1 750
Fixed Assets	98 910	98 910				105 988	500 000	500 084	500 042	520 001	529 500	525 000	550 000
Increase From Depreciation Charge For Year Property Plant Equipment								41	42	41	1
Investment Property						105 988	500 000	500 000	500 000	520 000	529 500	525 000	550 000
Investment Property Fair Value Model						105 988	500 000	500 000	500 000	520 000	529 500	525 000	550 000
Net Current Assets Liabilities	37 123	38 690	40 380	31 477	31 887	33 121	27 580	27 626	28 612	32 276	35 682	43 027	38 737
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						13 132	16 631	17 760	15 432	19 133	17 834	19 604	36 150
Other Taxation Social Security Payable						1 808	1 040	1 418	630	1 258	1 198	2 138
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							344 505	7 131	2 652	21 931	12 990	5 380	18 210
Property Plant Equipment Gross Cost						18 172	18 172	18 297	18 297	18 297	18 297	8 624
Provisions For Liabilities Balance Sheet Subtotal							53 666	52 665	52 657	56 049	57 664	56 899	61 149
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				3 539
Tangible Fixed Assets Cost Or Valuation	117 082	117 082	117 082	120 621	120 621
Tangible Fixed Assets Depreciation	18 172	18 172	18 172	18 172	18 172
Total Additions Including From Business Combinations Property Plant Equipment								125
Total Assets Less Current Liabilities	136 033	137 600	139 290	133 926	134 336	135 570	527 580	527 710	528 654	552 277	565 182	568 027	588 737
Trade Debtors Trade Receivables													216
Creditors Due Within One Year Total Current Liabilities	15 200	9 557

Company staff

Ian S.

Role: Director

Appointed: 14 September 1991

Latest update: 9 January 2024

People with significant control

Ian S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013
Annual Accounts 13 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Bornglobe Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Kenneth S.

Kenneth S.

People with significant control

Ian S.

Accounts Documents

Company filings

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