Borrelli Walsh (UK) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP
Net assets
£783,943
Cash
£132,943
Turnover
—
Profit / loss
—
Current assets
£1,132,245
Creditors < 1 year
—
Equity
£783,943
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3117 months |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £783,943 | £106,635 | −£223,768 |
| Equity | £783,943 | £106,635 | −£223,768 |
| Assets | |||
| Fixed assets | £294,340 | £463,400 | £1,655 |
| Intangible assets | £288,432 | £461,491 | £0 |
| Property, plant & equipment | £5,908 | £1,909 | £1,655 |
| Current assets | £1,132,245 | £226,106 | £10,981 |
| Cash at bank | £132,943 | £55,413 | £6,626 |
| Debtors | £999,302 | £170,693 | — |
| Liabilities | |||
| Creditors within one year | — | — | £236,404 |
| Creditors after one year | — | — | £0 |
| Provisions | £137 | £0 | — |
| Net current assets | £601,683 | −£73,275 | −£225,423 |
| Assets less current liabilities | £896,023 | £390,125 | — |
| Profit & loss | |||
| Turnover | — | — | £0 |
| Gross profit | — | — | £0 |
| Operating profit | — | — | −£223,769 |
| Profit before tax | — | — | −£223,769 |
| Profit / loss | — | — | −£223,769 |
| People & pay | |||
| Average employees | 5 | 5 | 1 |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
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No charges available in our records.