Founded in 2016, Borkowski Consulting, classified under reg no. 09958565 is an active company. Currently registered at 2 Cambridge Mansions 13 Bromells Road SW4 0BN, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Pawel B., appointed on 19 January 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Cambridge Mansions 13 Bromells Road |
| Office Address2 | Clapham |
| Town | London |
| Post code | SW4 0BN |
| Country of origin | United Kingdom |
| Registration Number | 09958565 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 19 January 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Pawel B. This PSC has significiant influence or control over this company,.
Pawel B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 38 452 | 28 003 | 48 406 | 92 589 | 119 362 | 91 499 | 56 139 |
| Current Assets | 43 515 | 33 816 | 105 040 | 119 662 | 146 435 | 118 572 | 85 908 |
| Debtors | 5 063 | 5 813 | 56 634 | 27 073 | 27 073 | 27 073 | 29 769 |
| Other Debtors | 6 651 | 409 | |||||
| Property Plant Equipment | 3 298 | 3 726 | 4 952 | 3 714 | 2 785 | 2 089 | 1 567 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 101 | 2 345 | 5 143 | 6 381 | 7 310 | 8 006 | 8 528 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 28 716 | 25 724 | 105 878 | 100 428 | 76 394 | 49 220 | 39 255 |
| Dividends Paid | 23 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 101 | 1 244 | 2 798 | 1 238 | 929 | 696 | 522 |
| Net Current Assets Liabilities | 14 799 | 8 092 | -838 | 19 234 | 70 041 | 69 352 | 46 653 |
| Other Creditors | 18 367 | 21 691 | 93 329 | 77 291 | 53 784 | 47 213 | 41 244 |
| Other Taxation Social Security Payable | 10 349 | 4 033 | 12 549 | 23 137 | 22 610 | 2 007 | -1 989 |
| Profit Loss | 16 721 | ||||||
| Property Plant Equipment Gross Cost | 4 399 | 6 071 | 10 095 | 10 095 | 10 095 | 10 095 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 399 | 1 672 | 4 024 | ||||
| Total Assets Less Current Liabilities | 18 097 | 11 818 | 4 114 | 22 948 | 72 826 | 71 441 | 48 220 |
| Trade Debtors Trade Receivables | 5 063 | 5 813 | 49 983 | 27 073 | 27 073 | 27 073 | 29 360 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/14 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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