The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Puzzuoli, Patrick Michael
    Chief Financial Officer born in June 1970
    Individual (29 offsprings)
    Officer
    2021-06-23 ~ dissolved
    OF - Director → CIF 0
  • 2
    Forman, Edward S
    General Counsel/Attorney born in January 1969
    Individual (25 offsprings)
    Officer
    2021-06-23 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Borrelli, Cosimo
    Accountant born in February 1967
    Individual (3 offsprings)
    Officer
    2018-08-13 ~ 2021-06-23
    OF - Director → CIF 0
  • 2
    Walsh, G Jacqueline Fangonil
    Lawyer born in December 1968
    Individual (2 offsprings)
    Officer
    2018-08-13 ~ 2021-06-23
    OF - Director → CIF 0
  • 3
    Kirker, Edwin David
    Chartered Accountant born in January 1955
    Individual
    Officer
    2020-11-03 ~ 2023-05-18
    OF - Director → CIF 0
  • 4
    Kardachi, Jason Aleksander
    Accountant born in August 1972
    Individual (3 offsprings)
    Officer
    2018-08-13 ~ 2020-11-03
    OF - Director → CIF 0
parent relation
Company in focus

BORRELLI WALSH (UK) LIMITED

Standard Industrial Classification
70221 - Financial Management
Brief company account
Intangible Assets
288,432 GBP2021-12-31
461,491 GBP2020-12-31
Property, Plant & Equipment
5,908 GBP2021-12-31
1,909 GBP2020-12-31
Fixed Assets
294,340 GBP2021-12-31
463,400 GBP2020-12-31
Debtors
999,302 GBP2021-12-31
170,693 GBP2020-12-31
Cash at bank and in hand
132,943 GBP2021-12-31
55,413 GBP2020-12-31
Current Assets
1,132,245 GBP2021-12-31
226,106 GBP2020-12-31
Creditors
Current
530,562 GBP2021-12-31
299,381 GBP2020-12-31
Net Current Assets/Liabilities
601,683 GBP2021-12-31
-73,275 GBP2020-12-31
Total Assets Less Current Liabilities
896,023 GBP2021-12-31
390,125 GBP2020-12-31
Creditors
Non-current
-111,943 GBP2021-12-31
-283,490 GBP2020-12-31
Net Assets/Liabilities
783,943 GBP2021-12-31
106,635 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
783,942 GBP2021-12-31
106,634 GBP2020-12-31
Equity
783,943 GBP2021-12-31
106,635 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
519,177 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,745 GBP2021-12-31
57,686 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
173,059 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
288,432 GBP2021-12-31
461,491 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
596 GBP2021-12-31
596 GBP2020-12-31
Computers
8,923 GBP2021-12-31
4,914 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,519 GBP2021-12-31
5,510 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-2,845 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,845 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2021-12-31
121 GBP2020-12-31
Computers
3,371 GBP2021-12-31
3,480 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,611 GBP2021-12-31
3,601 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2021-01-01 ~ 2021-12-31
Computers
2,736 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,845 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,845 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
356 GBP2021-12-31
475 GBP2020-12-31
Computers
5,552 GBP2021-12-31
1,434 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
92,967 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
994,501 GBP2021-12-31
26,294 GBP2020-12-31
Other Debtors
Current
1,121 GBP2021-12-31
Prepayments/Accrued Income
Current
3,680 GBP2021-12-31
51,432 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
999,302 GBP2021-12-31
170,693 GBP2020-12-31
Amounts owed to group undertakings
Current
95,114 GBP2021-12-31
529 GBP2020-12-31
Corporation Tax Payable
Current
175,714 GBP2021-12-31
39,012 GBP2020-12-31
Other Taxation & Social Security Payable
Current
720 GBP2021-12-31
324 GBP2020-12-31
Other Creditors
Current
171,547 GBP2021-12-31
176,007 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
87,467 GBP2021-12-31
58,744 GBP2020-12-31
Other Creditors
Non-current
111,943 GBP2021-12-31
283,490 GBP2020-12-31
  • BORRELLI WALSH (UK) LIMITED
    Info
    Registered number 11513971
    6th Floor 2 London Wall Place, London EC2Y 5AU
    Private Limited Company incorporated on 2018-08-13 and dissolved on 2025-04-09 (6 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.