The Burlington Files Limited in Weston-super-mare, BS23 1NF

Description

Data updated on: 11-09-2021

Registered as 08005044 12 years ago, The Burlington Files Limited had been a private limited company until 2021-07-27 - the day it was formally closed. The business official registration address was 34 Boulevard, Weston-super-mare. The company was known under the name Ponderswamp up till 2013-01-14 when the business name got changed.

Our database describing this particular company's management suggests that the last four directors were: Richard C., Charles F., Joy B. and John F. who became the part of the company on 2017-04-28, 2016-02-16 and 2013-01-16.

Joy B. was the individual who controlled this firm and had 3/4 to full of voting rights.

Previous company's names
The Burlington Files Limited 2013-01-14
Ponderswamp Limited 2012-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-14 594	-14 984	-16 140

Balance Sheet
Cash Bank On Hand			130	30	30	30
Current Assets	78	164	138	38	38	38
Debtors	39	8	8	8	8	8
Net Assets Liabilities			-16 140	-15 514	-16 088	-17 538
Cash Bank In Hand	39	156	130
Intangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	40	40	40
Profit Loss Account Reserve	-14 634	-15 024	-16 180
Shareholder Funds	-14 594	-14 984	-16 140

Other Financial Data
Average Number Employees During Period			2	3	4	4
Creditors			16 479	15 753	16 327	17 817
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-6 367
Fixed Assets	201	201	201	201	201	241
Increase In Loans Owed To Related Parties Due To Loans Advanced			1 636	616
Intangible Assets			1	1	1	1
Intangible Assets Gross Cost			1	1	1	1
Investments Fixed Assets	200	200	200	200	200	240
Investments In Subsidiaries			200	200	200	240
Loans Owed To Related Parties		4 115	5 751	6 367
Net Current Assets Liabilities	-14 795	-15 185	-16 341	-15 715	-16 289	-17 779
Nominal Value Allotted Share Capital			40	40	40	40
Number Shares Issued Fully Paid			4 000	4 000	4 000	4 000
Other Creditors			16 419	15 753	16 327	17 817
Par Value Share		1	1	0	0	0
Taxation Social Security Payable			60
Trade Debtors Trade Receivables			8	8	8	8
Amount Specific Advance Or Credit Directors			9 434	8 152	15 092	16 583
Amount Specific Advance Or Credit Made In Period Directors					-624
Amount Specific Advance Or Credit Repaid In Period Directors			-766	-1 282	-624
Accounting Period Subsidiary	2 014	2 015	2 016
Creditors Due Within One Year	14 873	15 349	16 479
Intangible Fixed Assets Cost Or Valuation	1	1
Number Shares Allotted		2 000	2 000
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	20	20	20
Total Assets Less Current Liabilities	-14 594	-14 984	-16 140