Borough Holdings Limited is a private limited company registered at No3 Hampstead West, 224 Iverson Road, London NW6 2HX. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-13, this 4-year-old company is run by 2 directors.
Director Mark S., appointed on 13 May 2019. Director Arran M., appointed on 13 May 2019.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2023-05-12 and the deadline for the next filing is 2024-05-26. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | No3 Hampstead West |
Office Address2 | 224 Iverson Road |
Town | London |
Post code | NW6 2HX |
Country of origin | United Kingdom |
Registration Number | 11991397 |
Date of Incorporation | Mon, 13th May 2019 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Arran M. This PSC and has 75,01-100% shares.
Arran M.
Notified on | 13 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 874 | 802 | 1 687 | 657 |
Current Assets | 13 314 | 2 066 | 10 192 | 12 095 |
Debtors | 12 440 | 1 264 | 8 505 | 11 438 |
Net Assets Liabilities | -25 876 | -54 610 | -84 813 | -114 574 |
Other Debtors | 12 440 | 1 264 | 8 505 | 11 438 |
Property Plant Equipment | 505 371 | 513 441 | 812 136 | 934 778 |
Other | ||||
Amounts Owed To Group Undertakings Participating Interests | 315 072 | 339 702 | 623 391 | 825 416 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 212 765 | 227 017 | 238 806 | 228 530 |
Creditors | 331 796 | 343 100 | 668 335 | 832 917 |
Fixed Assets | 505 371 | 513 441 | 812 136 | 934 778 |
Net Current Assets Liabilities | -318 482 | -341 034 | -658 143 | -820 822 |
Other Creditors | 2 813 | 2 813 | 2 921 | 3 021 |
Property Plant Equipment Gross Cost | 505 371 | 513 441 | 812 136 | 934 778 |
Total Additions Including From Business Combinations Property Plant Equipment | 505 371 | 8 070 | 298 695 | 122 642 |
Total Assets Less Current Liabilities | 186 889 | 172 407 | 153 993 | 113 956 |
Trade Creditors Trade Payables | 13 911 | 585 | 42 023 | 4 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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