Founded in 2015, Portfolio Management Services, classified under reg no. 09927323 is an active company. Currently registered at 119 Frisby Road LE5 0DQ, Leicester the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31. Since 2016/01/05 Portfolio Management Services Limited is no longer carrying the name Portfolio Management (leicester).
The firm has 3 directors, namely Shamil Y., Firoz A. and Shiraz Y.. Of them, Shamil Y., Firoz A., Shiraz Y. have been with the company the longest, being appointed on 22 December 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 119 Frisby Road |
Town | Leicester |
Post code | LE5 0DQ |
Country of origin | United Kingdom |
Registration Number | 09927323 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Other food services |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs that own or control the company includes 3 names. As we found, there is Shamil Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fayyaz Y. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Shiraz Y., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shamil Y.
Notified on | 7 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fayyaz Y.
Notified on | 7 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shiraz Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Portfolio Management (leicester) | January 5, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 26 350 | ||||||
Balance Sheet | |||||||
Current Assets | 257 848 | 143 851 | 128 224 | 128 404 | 132 178 | 231 519 | 198 260 |
Net Assets Liabilities | 19 094 | 23 350 | 21 187 | 21 601 | 21 221 | ||
Cash Bank In Hand | 195 975 | ||||||
Debtors | 61 873 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 350 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 26 340 | ||||||
Shareholder Funds | 26 350 | ||||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | |||||
Creditors | 152 109 | 166 450 | 149 411 | 150 005 | 153 399 | 259 691 | 233 814 |
Net Current Assets Liabilities | 26 350 | 23 350 | 149 609 | 21 601 | 21 221 | -28 172 | -35 554 |
Total Assets Less Current Liabilities | 26 350 | 23 350 | 21 385 | 21 601 | 21 221 | -28 172 | -35 554 |
Fixed Assets | 128 224 | 128 404 | |||||
Creditors Due Within One Year | 231 498 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/21 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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