Founded in 2014, Borogove, classified under reg no. 08849295 is an active company. Currently registered at 4 Pelham Close SE5 8LW, London the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Mary H., appointed on 16 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Pelham Close |
Town | London |
Post code | SE5 8LW |
Country of origin | United Kingdom |
Registration Number | 08849295 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 650 | 54 696 | 18 673 | 10 859 | 34 617 |
Current Assets | 33 750 | 66 821 | 22 747 | 12 832 | 34 617 |
Debtors | 100 | 12 125 | 4 074 | 1 973 | |
Net Assets Liabilities | 16 338 | 45 841 | 21 654 | 11 920 | 27 317 |
Other Debtors | 100 | 342 | 3 889 | 1 788 | |
Property Plant Equipment | 502 | 370 | 256 | 748 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||
Accrued Liabilities | 1 272 | 1 418 | 1 168 | 1 168 | 1 291 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 1 334 | 1 902 | 2 016 | 2 937 |
Additions Other Than Through Business Combinations Property Plant Equipment | 669 | 436 | 1 413 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 412 | 21 482 | 1 463 | 1 168 | 8 048 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 568 | 114 | 921 | |
Loans From Directors | 1 576 | 1 692 | 295 | 311 | |
Net Current Assets Liabilities | 16 338 | 45 339 | 21 284 | 11 664 | 26 569 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 11 783 | 185 | 185 | ||
Property Plant Equipment Gross Cost | 1 167 | 1 836 | 2 272 | 2 272 | 3 685 |
Taxation Social Security Payable | 14 565 | 18 372 | 6 446 | ||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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