Portcaman Ltd is a private limited company that can be found at 96 Priestland Road, Bushmills BT57 8UJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-11-29, this 2-year-old company is run by 1 director.
Director Michael D., appointed on 29 November 2021.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2022-11-28 and the deadline for the following filing is 2023-12-12. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 96 Priestland Road |
Town | Bushmills |
Post code | BT57 8UJ |
Country of origin | United Kingdom |
Registration Number | NI684112 |
Date of Incorporation | Mon, 29th Nov 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Michael D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael D.
Notified on | 29 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 165 548 | 40 511 |
Current Assets | 265 548 | 40 533 |
Debtors | 100 000 | 22 |
Net Assets Liabilities | 526 739 | 463 533 |
Property Plant Equipment | 494 400 | 522 800 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 430 | -6 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 123 600 | 285 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 190 000 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 233 209 | 92 950 |
Increase From Depreciation Charge For Year Property Plant Equipment | 161 600 | |
Net Current Assets Liabilities | 265 548 | -52 417 |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 618 000 | 808 000 |
Total Assets Less Current Liabilities | 759 948 | 470 383 |
Fixed Assets | 494 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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