Borough Se1 Ltd in Edgware, HA8 0AX

Description

Data updated on: 01-11-2023

This enterprise called Borough Se1 was registered on 2016-12-13 as a Private Limited Company. This business's registered office could be reached at Edgware on 156a Burnt Oak Broadway. If you need to reach this firm by mail, its zip code is HA8 0AX. The registration number for Borough Se1 Ltd is 10523174. This business's principal business activity number is 96020: Hairdressing and other beauty treatment. Its most recent annual accounts provide detailed information about the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-12.

For eight years, this specific business has only been overseen by a single director: Dasos A. who has been managing it since 2016-12-13. To find professional help with legal documentation, the abovementioned business has been using the skills of Anastasia A. as a secretary since 2016.

Financial data based on annual report

Profit & Loss
Date of Accounts	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 032
Current Assets	10 217
Debtors	4 335
Property Plant Equipment	43 559
Total Inventories	1 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 126
Additions Other Than Through Business Combinations Property Plant Equipment	46 685
Administrative Expenses	69 078
Amortisation Expense Intangible Assets	1 938
Average Number Employees During Period	7
Comprehensive Income Expense	28 253
Creditors	25 523
Depreciation Expense Property Plant Equipment	1 188
Depreciation Rate Used For Property Plant Equipment	5
Gross Profit Loss	103 197
Increase From Depreciation Charge For Year Property Plant Equipment	3 126
Net Current Assets Liabilities	-15 306
Operating Profit Loss	34 119
Profit Loss	28 253
Profit Loss On Ordinary Activities Before Tax	34 119
Property Plant Equipment Gross Cost	46 685
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 866
Total Assets Less Current Liabilities	28 253

Company staff

Anastasia A.

Role: Secretary

Appointed: 13 December 2016

Latest update: 12 February 2024

Dasos A.

Role: Director

Appointed: 13 December 2016

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Dasos A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anastasia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dasos A.

Notified on 13 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anastasia A.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Borough Se1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Anastasia A.

Dasos A.

People with significant control

Dasos A.

Anastasia A.

Accounts Documents

Company filings

Filing category

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