Founded in 2014, Portabella (south Yorkshire), classified under reg no. 08947994 is an active company. Currently registered at 9 Woodfoot Road S60 3DZ, Rotherham the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Wayne R., appointed on 19 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Woodfoot Road |
| Office Address2 | Moorgate |
| Town | Rotherham |
| Post code | S60 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 08947994 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Wayne R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 680 | 7 353 | 2 084 | |||||
| Current Assets | 11 680 | 9 803 | 8 603 | 6 673 | 94 974 | 215 815 | 247 607 | 313 576 |
| Debtors | 9 000 | 2 450 | 6 519 | |||||
| Net Assets Liabilities | 302 | 1 204 | 435 | 440 | 564 | 3 191 | 3 924 | 24 869 |
| Other Debtors | 9 000 | 2 450 | 6 519 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 450 | 450 | 463 | |||||
| Corporation Tax Payable | 7 420 | 7 726 | 4 511 | |||||
| Creditors | 11 378 | 8 599 | 8 168 | 6 233 | 104 479 | 166 557 | 257 196 | 342 693 |
| Dividends Paid On Shares | 29 700 | 30 000 | 20 000 | |||||
| Loans From Directors | 3 508 | 423 | 3 194 | |||||
| Net Current Assets Liabilities | 302 | 1 204 | 435 | 440 | 9 505 | 49 257 | 9 588 | 29 117 |
| Total Assets Less Current Liabilities | 302 | 1 204 | 435 | 440 | 564 | 56 810 | 3 925 | 24 869 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 10 069 | 7 552 | 5 664 | 4 248 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, February 2024 |
dissolution | Free Download (1 page) |
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