Borkowski Consultancy started in year 2015 as Private Limited Company with registration number 09402015. The Borkowski Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 8 Ellesmere Road. Postal code: NG2 7DE.
The company has 2 directors, namely Beverley B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 22 January 2015 and Beverley B. has been with the company for the least time - from 13 April 2015. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 8 Ellesmere Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7DE |
Country of origin | United Kingdom |
Registration Number | 09402015 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Beverley B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Beverley B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 947 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 53 116 | 327 | ||||||
Current Assets | 122 740 | 37 750 | 25 411 | 44 614 | 62 578 | 75 302 | 63 661 | 81 796 |
Debtors | 69 624 | 37 423 | ||||||
Net Assets Liabilities | 947 | 953 | 20 678 | 38 134 | 57 950 | 62 625 | 61 464 | 77 552 |
Other Debtors | 32 284 | 25 139 | ||||||
Cash Bank In Hand | 53 116 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 947 | |||||||
Trade Debtors | 37 340 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 946 | |||||||
Shareholder Funds | 947 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | ||||
Creditors | 121 793 | 36 797 | 4 733 | 6 480 | 4 628 | 12 677 | 2 197 | 4 244 |
Net Current Assets Liabilities | 947 | 953 | 20 678 | 38 134 | 57 950 | 62 625 | 61 464 | 77 552 |
Other Creditors | 93 350 | 29 200 | ||||||
Other Operating Expenses Format2 | 4 305 | 919 | 2 449 | |||||
Profit Loss | 29 205 | 19 726 | 17 456 | |||||
Staff Costs Employee Benefits Expense | 600 | |||||||
Taxation Social Security Payable | 28 443 | 7 597 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 597 | 4 733 | 4 095 | |||||
Total Assets Less Current Liabilities | 947 | 953 | 20 678 | 38 134 | 57 950 | 62 625 | 61 464 | 77 552 |
Trade Debtors Trade Receivables | 37 340 | 12 284 | ||||||
Turnover Revenue | 41 707 | 25 378 | 24 000 | |||||
Creditors Due Within One Year | 121 793 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 93 350 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Taxation Social Security Due Within One Year | 28 443 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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