Founded in 2014, Borse, classified under reg no. 08905420 is an active company. Currently registered at Sinckot House HA1 2TP, Harrow the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 25th June 2015 Borse Limited is no longer carrying the name Uk Beverages Direct.
The company has one director. Rajpaul A., appointed on 20 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sinckot House |
| Office Address2 | 211 Station Road |
| Town | Harrow |
| Post code | HA1 2TP |
| Country of origin | United Kingdom |
| Registration Number | 08905420 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 20 February 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Rajpaul A. This PSC and has 75,01-100% shares.
Rajpaul A.
| Notified on | 7 May 2016 |
| Nature of control: |
75,01-100% shares |
| Uk Beverages Direct | June 25, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 374 | 341 | 99 | 2 156 | 59 | 1 335 | ||
| Current Assets | 100 | 3 940 | 16 528 | 20 485 | 20 757 | 16 710 | 9 285 | 24 658 |
| Debtors | 219 | 1 311 | ||||||
| Net Assets Liabilities | 426 | 684 | 869 | 1 756 | 2 097 | -1 459 | ||
| Other Debtors | 1 311 | |||||||
| Property Plant Equipment | 2 425 | |||||||
| Total Inventories | 16 154 | 20 144 | 20 658 | 14 554 | 9 226 | 22 012 | ||
| Cash Bank In Hand | 100 | 465 | 374 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -51 | 426 | |||||
| Stocks Inventory | 3 256 | 16 154 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -151 | 326 | ||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 425 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 82 | 63 | 106 | 314 | 394 | 394 | ||
| Creditors | 16 102 | 19 801 | 6 636 | 6 933 | 7 188 | 28 542 | ||
| Net Current Assets Liabilities | 100 | -51 | 426 | 684 | 14 121 | 9 777 | 2 097 | -3 884 |
| Other Creditors | 1 808 | 2 753 | 5 773 | 5 172 | 4 648 | 27 225 | ||
| Other Taxation Social Security Payable | 763 | 68 | 757 | 1 447 | 1 512 | |||
| Property Plant Equipment Gross Cost | 2 425 | |||||||
| Total Assets Less Current Liabilities | 684 | 14 121 | 9 777 | 2 097 | ||||
| Trade Creditors Trade Payables | 13 449 | 16 917 | 634 | 923 | ||||
| Capital Employed | 100 | -51 | 426 | |||||
| Creditors Due Within One Year | 3 991 | 16 102 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (5 pages) |
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