Borki started in year 2015 as Private Limited Company with registration number 09590184. The Borki company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 19 Langham Road. Postal code: N15 3QX.
The firm has one director. Stoyan S., appointed on 26 September 2022. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Sevda H., Stoyan S. and others listed below. There were no ex secretaries.
| Office Address | 19 Langham Road |
| Office Address2 | Edgware |
| Town | London |
| Post code | N15 3QX |
| Country of origin | United Kingdom |
| Registration Number | 09590184 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 26 September 2022
The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Stoyan S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Sevda H. This PSC owns 75,01-100% shares. Moving on, there is Stoyan S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Stoyan S.
| Notified on | 26 September 2022 |
| Nature of control: |
75,01-100% shares |
Sevda H.
| Notified on | 23 June 2020 |
| Ceased on | 26 September 2022 |
| Nature of control: |
75,01-100% shares |
Stoyan S.
| Notified on | 1 May 2017 |
| Ceased on | 23 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-13 | 2017-05-13 | 2018-05-13 | 2019-05-13 | 2020-05-13 | 2021-05-13 | 2022-04-30 |
| Net Worth | 500 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 824 | 5 478 | 10 523 | 654 | 12 501 | 3 549 | 30 441 |
| Current Assets | 5 579 | 5 478 | 10 523 | 5 402 | 25 846 | 80 322 | 58 672 |
| Debtors | 3 397 | 3 953 | 12 550 | 74 551 | 27 971 | ||
| Net Assets Liabilities | 500 | 62 | 5 544 | 6 565 | 8 592 | 1 | 10 |
| Other Debtors | 70 | 15 724 | 22 943 | ||||
| Property Plant Equipment | 3 838 | 5 197 | 4 262 | 3 495 | 2 866 | 2 350 | 1 927 |
| Total Inventories | 358 | 795 | 795 | 260 | 260 | ||
| Cash Bank In Hand | 1 824 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 500 | ||||||
| Stocks Inventory | 358 | ||||||
| Tangible Fixed Assets | 3 838 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 499 | ||||||
| Shareholder Funds | 500 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 952 | 2 051 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 141 | 935 | 767 | 516 | 1 568 | ||
| Administrative Expenses | 104 696 | 194 584 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Bank Borrowings | 50 000 | 47 753 | |||||
| Bank Borrowings Overdrafts | 434 | ||||||
| Cost Sales | 15 663 | 21 450 | |||||
| Creditors | 2 417 | 1 116 | 2 693 | 2 332 | 20 120 | 30 709 | 12 836 |
| Dividends Paid | 4 900 | 6 000 | 8 922 | ||||
| Fixed Assets | 3 838 | 5 197 | 4 262 | 3 495 | 2 866 | 2 350 | |
| Gross Profit Loss | 116 780 | 200 162 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 141 | 935 | 767 | 516 | 423 | ||
| Loans From Directors | 6 | ||||||
| Net Current Assets Liabilities | 3 162 | 4 362 | 7 830 | 3 070 | 5 726 | 47 651 | 45 836 |
| Operating Profit Loss | 12 084 | 5 578 | |||||
| Profit Loss | 9 667 | 4 462 | |||||
| Profit Loss On Ordinary Activities Before Tax | 12 084 | 5 578 | |||||
| Property Plant Equipment Gross Cost | 3 838 | 6 338 | 4 262 | 4 262 | 2 866 | 2 866 | 3 495 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 500 | 4 545 | 4 497 | 31 783 | |||
| Recoverable Value-added Tax | 72 | ||||||
| Taxation Social Security Payable | 2 417 | 1 116 | 2 693 | 2 332 | 15 632 | 454 | 846 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 417 | 1 116 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||||||
| Total Assets Less Current Liabilities | 7 000 | 9 559 | 12 092 | 6 565 | 8 592 | 81 784 | 47 763 |
| Trade Creditors Trade Payables | 4 488 | -1 600 | -3 942 | ||||
| Trade Debtors Trade Receivables | 3 397 | 3 953 | 12 480 | 60 355 | 5 028 | ||
| Turnover Revenue | 132 443 | 221 612 | |||||
| Value-added Tax Payable | 31 855 | 15 926 | |||||
| Creditors Due Within One Year | 2 417 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 6 500 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 378 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 378 | ||||||
| Tangible Fixed Assets Depreciation | 540 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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