Borbely Property Services started in year 2013 as Private Limited Company with registration number 08567576. The Borbely Property Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Worthing at Sovereign House. Postal code: BN11 1TU.
The firm has one director. Miroslav B., appointed on 20 June 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - David A.. There were no ex secretaries.
| Office Address | Sovereign House |
| Office Address2 | 22 Shelley Road |
| Town | Worthing |
| Post code | BN11 1TU |
| Country of origin | United Kingdom |
| Registration Number | 08567576 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 20 June 2013
Position: Corporate Secretary
Appointed: 13 June 2013
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Miroslav B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miroslav B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 | 503 | 86 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 385 | 16 710 | 15 219 | |||||||
| Cash Bank On Hand | 15 219 | 8 911 | 12 032 | 2 702 | 2 937 | |||||
| Current Assets | 10 385 | 16 840 | 15 349 | 9 041 | 12 032 | 2 702 | 3 072 | 4 545 | 5 921 | 3 908 |
| Debtors | 130 | 130 | 130 | 135 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | |||||||
| Net Assets Liabilities | 86 | 16 | 39 | 1 158 | 11 | |||||
| Other Debtors | 130 | 130 | 135 | |||||||
| Property Plant Equipment | 407 | 3 772 | 2 828 | 2 121 | 1 591 | |||||
| Tangible Fixed Assets | 724 | 543 | 407 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 | 502 | 85 | |||||||
| Shareholder Funds | 10 | 503 | 86 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 16 698 | 4 792 | 921 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 630 | 25 484 | 11 972 | 6 518 | 921 | 5 002 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 328 | 13 578 | 7 180 | 6 518 | 5 923 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 559 | 1 298 | 2 242 | 2 949 | 3 479 | |||||
| Administrative Expenses | 13 388 | |||||||||
| Amortisation Intangible Assets Expense | 1 000 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Cost Sales | 2 831 | |||||||||
| Creditors | 22 670 | 18 080 | 19 284 | 7 262 | 7 350 | 7 542 | 3 864 | 4 508 | ||
| Creditors Due Within One Year | 20 099 | 24 880 | 22 670 | |||||||
| Depreciation Tangible Fixed Assets Expense | 242 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 518 | |||||||||
| Disposals Property Plant Equipment | 896 | |||||||||
| Fixed Assets | 9 724 | 8 543 | 7 407 | 9 772 | 7 828 | 6 121 | 4 591 | 3 193 | 1 889 | 3 975 |
| Gross Profit Loss | 14 086 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 257 | 944 | 707 | 530 | ||||||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -9 714 | -8 040 | -7 321 | -9 039 | -7 252 | -4 560 | -4 278 | -2 997 | 2 057 | -600 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Operating Profit Loss | 698 | |||||||||
| Other Creditors | 22 173 | 17 641 | 17 543 | 5 662 | 5 090 | |||||
| Other Creditors Due Within One Year | 19 899 | |||||||||
| Other Interest Receivable Similar Income | 11 | |||||||||
| Other Taxation Social Security Payable | 497 | 439 | 1 741 | 1 600 | 2 260 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 509 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 709 | |||||||||
| Property Plant Equipment Gross Cost | 966 | 5 070 | 5 070 | 5 070 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 717 | 537 | 403 | 302 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 966 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 966 | 966 | ||||||||
| Tangible Fixed Assets Depreciation | 242 | 423 | 559 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 242 | 181 | 136 | |||||||
| Taxation Social Security Due Within One Year | 200 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 200 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||||||
| Total Assets Less Current Liabilities | 10 | 503 | 86 | 733 | 576 | 1 561 | 313 | 196 | 3 946 | 3 375 |
| Total Dividend Payment | 500 | |||||||||
| Turnover Gross Operating Revenue | 16 917 | |||||||||
| U K Current Corporation Tax | 200 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 696 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
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