Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 August 2027
- Last conf. stmt
- 11 August 2026
Borelli Mews Management Company Limited
- Incorporated
- 18 February 1988 (38 years)
- Industry
- Residents property management (98000)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 ClockhouseDogflud WayFarnhamGU9 7UD
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 9 August 2021
British
Born November 1974
Director · Appointed 1 September 2000
British
Born February 1968 (58)
Director
British
Born May 1940 (86)
Officer history (6 former)
28 October 2025
9 August 2021
23 June 2021
1 February 2011
1 September 2000
1 September 2000
12 August 2000
12 August 2000
23 November 1998
19 February 1993
19 February 1993
19 February 1993
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £76
- Cash
- £39,812
- Employees
- 3
- Current Ratio
- 8.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £42,819 | £43,270 | £37,767 | £32,241 | £31,004 | £34,507 |
| Debtors | £3,007 | £4,068 | £4,095 | £3,167 | £1,890 | £11,680 |
| Cash | £39,812 | £39,202 | £33,672 | £29,074 | £29,114 | £22,827 |
| Creditors (< 1 year) | £4,790 | £4,862 | £4,021 | £3,718 | £5,520 | £10,729 |
| Net Current Assets | £38,029 | £38,408 | £33,746 | £28,523 | £25,484 | £23,778 |
| Net Assets | £76 | £76 | £76 | £76 | £76 | £76 |
| Shareholder Funds | £76 | £76 | £76 | £76 | £76 | £76 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with no updates | 11 August 2026 | ||
| 28 October 2025 | Termination of appointment of a secretary | |||
| 28 October 2025 | Director's details changed | |||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 August 2025 | Confirmation statement with no updates | 11 August 2025 |
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