Founded in 2016, Portal Games & Entertainment, classified under reg no. 10135099 is an active company. Currently registered at 14 Grenville Avenue LL18 5PN, Rhyl the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Peter B., Thomas C.. Of them, Peter B., Thomas C. have been with the company the longest, being appointed on 20 April 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Grenville Avenue |
Office Address2 | Rhuddlan |
Town | Rhyl |
Post code | LL18 5PN |
Country of origin | United Kingdom |
Registration Number | 10135099 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (267 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Thomas C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Peter B. This PSC owns 25-50% shares.
Thomas C.
Notified on | 20 April 2016 |
Nature of control: |
25-50% shares |
Peter B.
Notified on | 20 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 18 954 | 16 767 | 4 975 | 4 975 | 4 975 | 4 975 | 4 975 |
Net Assets Liabilities | 5 129 | 3 555 | 3 555 | 3 555 | 3 555 | 3 555 | |
Cash Bank On Hand | 3 854 | 9 424 | |||||
Debtors | 100 | 1 593 | |||||
Other Debtors | 100 | 100 | |||||
Property Plant Equipment | 1 160 | 870 | |||||
Total Inventories | 15 000 | 5 750 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 15 398 | 12 508 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Fixed Assets | 870 | 580 | 580 | 580 | 580 | 580 | |
Net Current Assets Liabilities | 3 556 | 4 259 | 2 975 | 2 975 | 2 975 | 2 975 | 2 975 |
Other Operating Expenses Format2 | 11 733 | 1 254 | |||||
Profit Loss | 413 | -9 327 | |||||
Raw Materials Consumables Used | 65 453 | 9 566 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 167 | ||||||
Total Assets Less Current Liabilities | 4 716 | 5 129 | 3 555 | 3 555 | 3 555 | 3 555 | 3 555 |
Turnover Revenue | 77 766 | 1 493 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 478 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 290 | |||||
Other Creditors | 13 100 | 12 100 | |||||
Other Taxation Social Security Payable | 860 | 167 | |||||
Property Plant Equipment Gross Cost | 1 348 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 348 | ||||||
Trade Creditors Trade Payables | 1 438 | 241 | |||||
Trade Debtors Trade Receivables | 1 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Sunday 30th April 2023 filed on: 4th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy