Founded in 2016, Borderlex Publishing, classified under reg no. 10165348 is an active company. Currently registered at 1st Floor W1W 7LT, London the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Iana D., appointed on 5 May 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 10165348 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Web portals |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Iana D. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Sharon S. This PSC owns 25-50% shares and has 25-50% voting rights.
Iana D.
Notified on | 5 May 2016 |
Nature of control: |
50,01-75% shares |
Sharon S.
Notified on | 18 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 516 | 1 110 | ||||||
Current Assets | 14 361 | 15 927 | 17 165 | 13 574 | 13 574 | 12 357 | 28 729 | 84 013 |
Debtors | 2 845 | 14 817 | ||||||
Net Assets Liabilities | -12 116 | -40 584 | -64 018 | -66 088 | -66 088 | -86 098 | -90 353 | -110 163 |
Other Debtors | 708 | 7 514 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 60 813 | 74 194 | 66 446 | 66 446 | 91 349 | 109 318 | 184 306 | |
Accumulated Amortisation Impairment Intangible Assets | 4 128 | 9 295 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 32 706 | 2 673 | 8 796 | 9 855 | 9 855 | 374 | 4 868 | 1 059 |
Fixed Assets | 17 258 | 12 091 | 6 923 | 6 923 | 3 552 | 2 066 | 1 473 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 128 | 5 167 | ||||||
Intangible Assets | 16 512 | 17 258 | ||||||
Intangible Assets Gross Cost | 20 640 | 26 553 | ||||||
Net Current Assets Liabilities | -18 345 | -47 559 | 8 369 | 3 719 | 3 719 | 11 983 | 27 183 | 82 954 |
Other Creditors | 2 099 | 1 483 | ||||||
Other Taxation Social Security Payable | 334 | 601 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 322 | |||||||
Redeemable Preference Shares Liability | 30 273 | 60 402 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 20 640 | 5 913 | ||||||
Total Assets Less Current Liabilities | -1 833 | -30 301 | 20 460 | 10 642 | 10 642 | 15 535 | 29 249 | 84 427 |
Trade Creditors Trade Payables | 1 000 | |||||||
Trade Debtors Trade Receivables | 2 137 | 7 303 | ||||||
Amount Specific Advance Or Credit Directors | 7 114 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 114 |
Type | Category | Free download | |
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CH01 |
On 2023-08-25 director's details were changed filed on: 25th, August 2023 |
officers | Free Download (2 pages) |
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