Borderland Digital started in year 2014 as Private Limited Company with registration number 08862276. The Borderland Digital company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at 100 The Brow. Postal code: PO7 5DA.
The company has 2 directors, namely Nancy M., Steven M.. Of them, Steven M. has been with the company the longest, being appointed on 27 January 2014 and Nancy M. has been with the company for the least time - from 24 July 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 100 The Brow |
Office Address2 | Widley |
Town | Waterlooville |
Post code | PO7 5DA |
Country of origin | United Kingdom |
Registration Number | 08862276 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Video production activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Steven M. This PSC and has 50,01-75% shares.
Steven M.
Notified on | 27 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 20 841 | 22 227 | 37 864 | 37 136 | 43 580 | 64 561 | 72 114 | 57 805 | |
Net Assets Liabilities | 2 243 | 15 413 | 21 128 | 23 314 | 17 730 | 25 964 | 42 056 | 35 009 | |
Property Plant Equipment | 8 806 | 7 926 | 7 134 | 6 421 | 5 779 | 5 202 | 4 682 | 5 989 | |
Cash Bank In Hand | 28 324 | 20 841 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 044 | 2 243 | |||||||
Tangible Fixed Assets | 9 565 | 8 806 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 043 | 2 242 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 042 | 2 922 | 3 714 | 4 427 | 5 069 | 5 646 | 6 166 | 6 831 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 972 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 5 502 | 15 218 | 11 945 | 5 335 | 12 014 | 16 096 | 18 524 | 21 537 | |
Creditors | 27 404 | 14 740 | 23 870 | 20 243 | 31 629 | 43 799 | 34 740 | 28 785 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 880 | 792 | 713 | 642 | 577 | 520 | 665 | ||
Net Current Assets Liabilities | -1 521 | -6 563 | 7 487 | 13 994 | 16 893 | 11 951 | 20 762 | 37 374 | 29 020 |
Other Creditors | 4 852 | -14 701 | 1 344 | 12 327 | 17 034 | 25 122 | 13 635 | 4 667 | |
Other Taxation Social Security Payable | -18 | 2 223 | 2 581 | 2 581 | 2 581 | 2 581 | 2 581 | 2 581 | |
Property Plant Equipment Gross Cost | 10 848 | 10 848 | 10 848 | 10 848 | 10 848 | 10 848 | 10 848 | 12 820 | |
Trade Creditors Trade Payables | 17 068 | 12 000 | 8 000 | ||||||
Capital Employed | 8 044 | 2 243 | |||||||
Creditors Due Within One Year | 29 845 | 27 404 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 628 | 220 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 628 | 10 848 | |||||||
Tangible Fixed Assets Depreciation | 1 063 | 2 042 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 063 | 979 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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