Borzoi Express (s.e) Limited in Edgington Way, Sidcup, DA14 5BL

Description

Data updated on: 01-11-2023

Borzoi Express (s.e) is a firm registered at DA14 5BL Edgington Way, Sidcup at Unit 7 Ruxley Corner. The enterprise was formed in 2005 and is established as reg. no. 05535654. The enterprise has existed on the English market for 19 years now and the official status is active. The firm's declared SIC number is 52103 and has the NACE code: Operation of warehousing and storage facilities for land transport activities. The most recent filed accounts documents describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Sat, 12th Aug 2023.

Given this specific firm's number of employees, it became imperative to formally appoint additional directors: Laurence E. and Tina R. who have been supporting each other since 2015 to promote the success of the following company.

Executives who control the firm include: Tina R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laurence E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5 948	19 577	39 660	61 623	110 250	138 390

Balance Sheet
Cash Bank On Hand						64 452	98 368	76 185	76 869	141 778	201 691	175 556
Current Assets	28 476	45 818	62 111	89 665	135 060	152 875	158 459	135 571	153 052	190 634	260 255	228 186
Debtors	14 375	11 605	12 305	25 188	68 926	88 423	60 091	59 386	76 183	48 856	58 564	52 630
Net Assets Liabilities						138 390	141 589	137 266	138 397	115 407	169 664	158 220
Other Debtors						27 492	7 960	11 571	15 413	13 997	10 145	8 130
Property Plant Equipment						30 171	25 410	32 507	24 381	15 280	12 029	9 022
Cash Bank In Hand	14 101	34 213	49 806	64 477	66 134	64 452
Net Assets Liabilities Including Pension Asset Liability	5 948	19 577	39 660	61 623	110 250	138 390
Tangible Fixed Assets	5 400	9 867	27 981	26 734	27 527	30 171

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 946	19 575	39 658	61 621	110 248	138 388
Shareholder Funds	5 948	19 577	39 660	61 623	110 250	138 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 460	33 929	44 765	52 891	52 492	56 501	59 508
Additions Other Than Through Business Combinations Property Plant Equipment							3 708	17 933			758
Average Number Employees During Period								7	7	6	6	6
Bank Borrowings										60 000	60 000	45 000
Creditors						44 656	42 280	30 812	39 036	30 507	42 620	33 988
Increase From Depreciation Charge For Year Property Plant Equipment							8 469	10 836	8 126	5 093	4 009	3 007
Net Current Assets Liabilities	10 151	16 813	34 991	48 291	91 323	108 219	116 179	104 759	114 016	160 127	217 635	194 198
Other Creditors						242	242	242	233	233	1 159	850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 492
Other Disposals Property Plant Equipment										9 500
Property Plant Equipment Gross Cost						55 631	59 339	77 272	77 272	67 772	68 530	68 530
Taxation Social Security Payable						44 414	42 038	30 570	38 803	30 274	41 461	33 138
Total Assets Less Current Liabilities	15 551	26 680	62 972	75 025	118 850	138 390			138 397	175 407	229 664	203 220
Trade Debtors Trade Receivables						60 931	52 131	47 815	60 770	34 859	48 419	44 500
Creditors Due After One Year	9 603	7 103	23 312	13 402	8 600
Creditors Due Within One Year	18 325	29 005	27 120	41 374	43 737	44 656
Fixed Assets	5 400	9 867	27 981	26 734	27 527	30 171
Tangible Fixed Assets Additions		7 915	27 441	7 665	9 969	12 701
Tangible Fixed Assets Cost Or Valuation	8 579	16 094	34 208	41 873	42 930	55 631
Tangible Fixed Assets Depreciation	3 179	6 227	6 227	6 227	15 403	25 460
Tangible Fixed Assets Depreciation Charged In Period		3 048	9 327	8 912	9 176	10 057
Tangible Fixed Assets Disposals		400

Company staff

Laurence E.

Role: Director

Appointed: 25 February 2015

Latest update: 22 February 2024

Laurence E.

Role: Secretary

Appointed: 12 August 2005

Latest update: 22 February 2024

Tina R.

Role: Director

Appointed: 12 August 2005

Latest update: 22 February 2024

People with significant control

Tina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laurence E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Borzoi Express (s.e) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence E.

Laurence E.

Tina R.

People with significant control

Tina R.

Laurence E.

Accounts Documents

Company filings

Filing category

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