Boreal Enterprises Limited was formally closed on 2022-02-28.
Boreal Enterprises was a private limited company that was situated at Profile West Suite 2, Floor 1, 950 Great West Road, Brentford, TW8 9ES, ENGLAND. Its full net worth was valued to be 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2017-05-24) was run by 1 director.
Director Eileen L. who was appointed on 24 May 2017.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-05-23 and last time the annual accounts were filed was on 30 November 2020.
Office Address | Profile West Suite 2, Floor 1 |
Office Address2 | 950 Great West Road |
Town | Brentford |
Post code | TW8 9ES |
Country of origin | United Kingdom |
Registration Number | 10786418 |
Date of Incorporation | Wed, 24th May 2017 |
Date of Dissolution | Mon, 28th Feb 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Sun, 6th Jun 2021 |
Last confirmation statement dated | Sat, 23rd May 2020 |
Eileen L.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2020-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 164 849 | 119 634 | ||
Current Assets | 70 442 | 138 290 | 164 849 | 119 700 |
Debtors | 66 | |||
Net Assets Liabilities | 44 102 | 105 412 | 141 759 | 117 810 |
Property Plant Equipment | 1 163 | |||
Other | ||||
Version Production Software | 2 020 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 323 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 27 668 | 34 216 | 24 253 | 1 890 |
Fixed Assets | 1 328 | 1 338 | 1 163 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | |||
Loans From Directors | 1 815 | 1 865 | ||
Net Current Assets Liabilities | 42 774 | 104 074 | 140 596 | 117 810 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Allotted | 100 | |||
Other Creditors | 1 870 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 485 | |||
Other Disposals Property Plant Equipment | 3 486 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 3 486 | |||
Recoverable Value-added Tax | 66 | |||
Taxation Social Security Payable | 20 568 | 25 | ||
Total Assets Less Current Liabilities | 44 102 | 105 412 | 141 759 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, February 2022 |
gazette | Free Download (1 page) |
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