Borrett Consulting Limited
31 Milton Road CR3 5JG Caterham
Number: 07619250
Incorporation date: 2011-05-03
Dissolution date: 2022-08-30
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
Borrett Consulting came into being in 2011 as a company enlisted under no 07619250, located at CR3 5JG Caterham at 31 Milton Road. The firm's last known status was dissolved. Borrett Consulting had been operating in this business for at least eleven years.
Simon B. and Hannah B. were the enterprise's directors and were managing the firm for eleven years.
Executives who controlled the firm include: Simon B. owned 1/2 or less of company shares. Hannh B. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | |||||
| Net Worth | 1 679 | 326 | -11 044 | -10 492 | -168 888 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 296 | 505 | 25 199 | ||
| Current Assets | 8 876 | 12 861 | 9 973 | 5 438 | 25 736 |
| Debtors | 5 580 | 12 356 | 9 973 | 5 438 | 537 |
| Net Assets Liabilities Including Pension Asset Liability | 1 679 | 326 | -11 044 | -10 492 | |
| Tangible Fixed Assets | 2 380 | 2 682 | 1 863 | 1 044 | 5 104 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 579 | 226 | -11 144 | -10 592 | -168 988 |
| Shareholder Funds | 1 679 | 326 | -11 044 | -10 492 | -168 888 |
| Other Financial Data | |||||
| Creditors Due After One Year | 180 000 | ||||
| Creditors Due Within One Year | 9 577 | 15 217 | 22 880 | 16 974 | 19 728 |
| Net Current Assets Liabilities | -701 | -2 356 | -12 907 | -11 536 | 6 008 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Fixed Assets | 2 380 | 2 682 | 1 863 | 1 044 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 975 | 1 121 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 975 | 4 096 | 4 096 | 4 096 | |
| Tangible Fixed Assets Depreciation | 595 | 1 414 | 2 233 | 3 052 | |
| Tangible Fixed Assets Depreciation Charged In Period | 595 | 819 | 819 | 819 | |
| Total Assets Less Current Liabilities | 1 679 | 326 | -11 044 | -10 492 | 11 112 |
| Amount Specific Advance Or Credit Directors | 6 178 | 3 178 | |||
Role: Director
Appointed: 03 May 2011
Latest update: 19 February 2024
Role: Secretary
Appointed: 03 May 2011
Latest update: 19 February 2024
Role: Director
Appointed: 03 May 2011
Latest update: 19 February 2024
| Account next due date | 30 May 2021 |
| Account last made up date | 30 May 2019 |
| Confirmation statement next due date | 16 March 2022 |
| Confirmation statement last made up date | 02 March 2021 |
| Annual Accounts 13 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-03 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 13 May 2013 |
| Annual Accounts 30 August 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 30 August 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2017 |
| End Date For Period Covered By Report | 30 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2018 |
| End Date For Period Covered By Report | 30 May 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 May 2017 |
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