Company Overview
Newborder Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 13 January 2015, so this is a well established company. Newborder Limited has been in business for 11 years and 2 months. The accounts status is dormant and the accounts are next due on Saturday 31 October 2026.
Registered Address

483 Green Lanes, London, N13 4BS
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Companies House Data
Company NameNEWBORDER LIMITED
Company Number09385838
Registered Office Address483 Green Lanes
 N13 4BS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/01/2015
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryDORMANT
Returns Next Due Date10/02/2017
Returns Last Made Up Date13/01/2016
Previous Company NameChanged Date
NEWBORDER LIMITED01 May 2025
GLOBAL BUSINESS TEAM CONSULTING GROUP LIMITED26 May 2022
NEWTEAM LIMITED25 Apr 2022
NEWBORDER LIMITED23 Sep 2021
NEW BORDER LIMITED27 Sep 2017
Directors & Members
Show Resigned
Abdelmonem Mohamad - Director
(British, 52 years old, born April 1974)
Appointed 20 February 2026
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Abdelmonem Mohamad
EL HALABY GLOBAL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 678 678 1,017
Current Assets 22,858 22,858 25,864
Creditors Due Within One Year 35,107 35,107 32,449
Working Cap -12,249 -12,249 -6,585
Total Assets Less Current Liabilities -11,571 -11,571 -5,568
Long-term Liabilities 14,750 14,750 14,750
Net Assets -26,321 -26,321 -20,318
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -26,321 -26,321 -20,318
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 2.9% 2.9% 3.8%
Stocks Inventory - - -
Debtors 95.8% 95.8% 83.9%
Cash Bank In Hand 1.3% 1.3% 12.4%
Current Assets 97.1% 97.1% 96.2%
Creditors Due Within One Year 149.2% 149.2% 120.7%
Net Current Assets Liabilities -52.0% -52.0% -24.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -111.8% -111.8% -75.6%
Capital Employed - - -
Total Assets Less Current Liabilities -49.2% -49.2% -20.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Liquidity Ratio 0.7 0.7 0.8
Solvency Ratio 0.5 0.5 0.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Assets 23,536 23,536 26,881
Debt 49,857 49,857 47,199
Net Assets/Debt -26,321 -26,321 -20,318
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Cessation of Mohamed Aboshanab as a person with significant control on 1 March 2026
Termination of appointment of Mohamed Aboshanab as a director on 20 February 2026
Appointment of Mr Abdelmonem Mohamad as a director on 20 February 2026
Change of details for Mr Mohamed Aboshanab as a person with significant control on 1 January 2026
Withdraw the company strike off application
Confirmation statement made on 12 November 2025 with no updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Certificate of change of name
Withdraw the company strike off application
Confirmation statement made on 12 November 2024 with no updates
Confirmation statement made on 12 November 2023 with no updates
Director's details changed for Mr Mohamed Aboshanab on 20 February 2025
Change of details for Mr Mohamed Aboshanab as a person with significant control on 20 February 2025
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Withdraw the company strike off application
Application to strike the company off the register
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