Boru Limited in Southsea, PO5 2DF

Description

Data updated on: 01-11-2023

07865776 - registration number used by Boru Limited. This firm was registered as a Private Limited Company on 30th November 2011. This firm has been active on the market for 13 years. The company can be gotten hold of in 2 Victoria Road South in Southsea. The main office's area code assigned to this place is PO5 2DF. This company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. 2022-11-30 is the last time when the company accounts were reported.

Joshua C. is this company's solitary managing director, that was assigned to lead the company 13 years ago. That limited company had been directed by Adam C. until 2013. As a follow-up another director, namely Joanne C. quit 11 years ago.

Joshua C. is the individual with significant 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth			13 237	956	11

Balance Sheet
Cash Bank On Hand					3 328	3 368	7 540	5 693	6 192	1 984	651
Current Assets	6 306	6 016	10 678	11 309	8 634	10 382	10 093	9 341	8 917	4 698	3 001
Debtors	4 184	2 284	2 862	3 654	5 106	4 470	2 503	2 848	2 325	2 314	2 250
Net Assets Liabilities					11	10	11	1 796	1 702	3 132	-3 068
Other Debtors					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Property Plant Equipment					2 028	818	179
Total Inventories					200	100	50	800	400	400	100
Cash Bank In Hand	1 972	3 582	7 466	7 305	3 328
Net Assets Liabilities Including Pension Asset Liability	-13 734	-11 555	13 237	956	11
Stocks Inventory	150	150	350	350	200
Tangible Fixed Assets	5 678	3 784	4 340	1 594	2 028

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-13 737	-11 558	13 234	953	8
Shareholder Funds			13 237	956	11

Other Financial Data
Accrued Liabilities Deferred Income						1
Accumulated Depreciation Impairment Property Plant Equipment						12 110	12 749	12 928	12 928	12 928	12 927
Amounts Owed By Directors						2 444
Average Number Employees During Period					5	5	4	3	3	3	1
Balances Amounts Owed By Related Parties					-4 009	-2 031	-607
Corporation Tax Payable					893	1 102	3 229	2 114	4 521	805
Creditors					10 245	8 582	10 225	7 545	7 215	1 566	6 069
Deferred Tax Liabilities					406	164	36
Dividends Paid On Shares					4 090	3 050	8 200	6 500	12 600	2 000
Finished Goods Goods For Resale					200	100	50	800	400	400	100
Fixed Assets			4 340	1 594	2 028	818	179
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 210	639	179
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-242	-128	-36
Increase From Depreciation Charge For Year Property Plant Equipment						1 210	639	179
Loans From Directors								264	29	214	5 608
Net Current Assets Liabilities	-19 412	-15 339	9 765	-319	-1 611	-644	-132	1 796	1 702	3 132	-3 068
Other Creditors					4 009	2 031	2 917	294	310
Other Taxation Social Security Payable					5 101	5 448	4 079	4 164	2 355	547
Prepayments Accrued Income					3 106	2 470	503	848	325	314	250
Property Plant Equipment Gross Cost						12 928	12 928	12 928	12 928	12 928	12 927
Taxation Including Deferred Taxation Balance Sheet Subtotal					-406	-164	-36
Taxation Social Security Payable										1 352	161
Total Assets Less Current Liabilities		-11 555	14 105	1 275	417	174	47	1 796	1 702	3 132	-3 068
Trade Creditors Trade Payables					242			709			300
Unpaid Contributions To Pension Schemes							181	294	310
Advances Credits Directors		3 675				7 494
Advances Credits Made In Period Directors						7 494
Advances Credits Repaid In Period Directors			3 675
Capital Employed	-13 734	-11 555	13 237
Creditors Due Within One Year	25 718	21 355	913	11 628	10 245
Number Shares Allotted	3	3	3	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			868	319	406
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions	7 571		3 394	108	1 855
Tangible Fixed Assets Cost Or Valuation	7 571	7 571	10 965	11 073	12 928
Tangible Fixed Assets Depreciation	1 893	3 787	6 625	9 479	10 900
Tangible Fixed Assets Depreciation Charged In Period	1 893	1 894	2 838	2 854	1 421
Value Shares Allotted Increase Decrease During Period	3

Company staff

Joshua C.

Role: Director

Appointed: 30 November 2011

Latest update: 23 March 2024

Martyn S.

Role: Secretary

Appointed: 09 April 2012

Resigned: 16 February 2016

Latest update: 23 March 2024

Adam C.

Role: Director

Appointed: 30 November 2011

Resigned: 24 July 2013

Latest update: 23 March 2024

Joanne C.

Role: Director

Appointed: 30 November 2011

Resigned: 24 July 2013

Latest update: 23 March 2024

Martyn S.

Role: Director

Appointed: 30 November 2011

Resigned: 24 July 2013

Latest update: 23 March 2024

People with significant control

Joshua C.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-11-30
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	30 June 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 02 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	02 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Boru Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua C.

Martyn S.

Adam C.

Joanne C.

Martyn S.

People with significant control

Joshua C.

Accounts Documents

Company filings

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