Founded in 2016, Bordylyan, classified under reg no. 10262282 is an active company. Currently registered at 81a Broadway NN1 4SG, Northampton the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Constantin N., appointed on 5 July 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Mihaela I.. There were no ex directors.
Office Address | 81a Broadway |
Town | Northampton |
Post code | NN1 4SG |
Country of origin | United Kingdom |
Registration Number | 10262282 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Constantin N. The abovementioned PSC and has 75,01-100% shares.
Constantin N.
Notified on | 27 July 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 749 | 8 032 | 67 | 65 | |
Property Plant Equipment | 806 | 605 | 454 | 341 | 256 |
Net Assets Liabilities | -8 036 | -6 889 | |||
Other | |||||
Accrued Liabilities | 360 | 371 | 371 | 371 | 371 |
Accumulated Depreciation Impairment Property Plant Equipment | 268 | 469 | 620 | 733 | 818 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 207 | 1 969 | |||
Creditors | 3 685 | 2 388 | 9 708 | 8 444 | -1 238 |
Dividends Paid | 5 850 | 6 350 | 6 500 | 1 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 201 | 151 | 113 | 85 |
Net Current Assets Liabilities | -3 685 | -1 639 | -1 676 | -8 377 | -8 383 |
Other Creditors | 2 478 | ||||
Other Taxation Social Security Payable | 1 207 | ||||
Profit Loss | 5 952 | 8 195 | -188 | -314 | 2 246 |
Property Plant Equipment Gross Cost | 1 074 | 1 074 | 1 074 | 1 074 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 074 | ||||
Total Assets Less Current Liabilities | -2 879 | -1 034 | -1 222 | -8 036 | -8 127 |
Bank Borrowings Overdrafts | -1 238 | ||||
Other Remaining Borrowings | 8 000 | 8 000 | 8 000 | ||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Thu, 27th Jul 2023 filed on: 27th, July 2023 |
persons with significant control | Free Download (2 pages) |
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