Founded in 2015, Porterdale, classified under reg no. 09631468 is an active company. Currently registered at 213 Derbyshire Lane S8 8SA, Sheffield the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Claire C., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 10 June 2015 and Claire C. has been with the company for the least time - from 20 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 213 Derbyshire Lane |
| Town | Sheffield |
| Post code | S8 8SA |
| Country of origin | United Kingdom |
| Registration Number | 09631468 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 20 May 2016
Position: Director
Appointed: 10 June 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Stephen C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire C.
| Notified on | 1 July 2016 |
| Ceased on | 1 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 14 539 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 29 178 | 36 727 | 34 380 | 46 957 | 52 472 | 85 570 | 75 814 | 81 194 |
| Net Assets Liabilities | 14 539 | 16 682 | 16 864 | 25 422 | 28 288 | 33 285 | 34 531 | 36 014 |
| Cash Bank In Hand | 15 642 | |||||||
| Debtors | 13 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 539 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 14 439 | |||||||
| Shareholder Funds | 14 539 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 142 | -1 409 | -1 825 | -2 409 | -2 025 | -13 632 | -4 825 | -4 679 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||
| Creditors | 13 497 | 18 636 | 15 691 | 19 126 | 22 724 | 21 250 | 17 917 | 11 667 |
| Fixed Assets | 565 | 1 866 | 792 | |||||
| Net Current Assets Liabilities | 27 831 | 29 748 | 66 301 | 56 481 | 52 360 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 412 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 15 681 | 18 091 | 18 689 | 27 831 | 30 313 | 68 167 | 57 273 | 52 360 |
| Creditors Due Within One Year | 14 639 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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