Jan Borchers Ltd is a private limited company that can be found at Flat 4, Fonthill Mews, London N4 3FA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director Jan B., appointed on 10 July 2017.
The company is classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was filed on 2023-07-09 and the deadline for the next filing is 2024-07-23. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Flat 4 |
| Office Address2 | Fonthill Mews |
| Town | London |
| Post code | N4 3FA |
| Country of origin | United Kingdom |
| Registration Number | 10856819 |
| Date of Incorporation | Mon, 10th Jul 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2017
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Jan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jan B.
| Notified on | 10 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-09-30 |
| Balance Sheet | |||||||
| Current Assets | 42 075 | 22 992 | 23 462 | 63 | 66 514 | 93 027 | 87 258 |
| Net Assets Liabilities | 21 161 | 8 747 | 2 521 | 2 | 42 658 | 73 667 | 66 395 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 840 | 331 | 719 | -37 376 | -54 802 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 851 | 23 747 | 15 629 | 56 230 | 18 836 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 691 | 23 238 | 16 017 | 18 854 | 1 410 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 419 | 3 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 914 | 14 245 | 21 578 | 539 | 24 014 | 20 380 | 17 663 |
| Fixed Assets | 637 | 478 | 1 577 | 1 020 | |||
| Net Current Assets Liabilities | 21 161 | 8 747 | 1 884 | -476 | 42 500 | 72 647 | 69 595 |
| Total Assets Less Current Liabilities | 21 161 | 8 747 | 2 521 | 2 | 44 077 | 73 667 | 69 595 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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