Portlock Properties started in year 2008 as Private Limited Company with registration number NI069175. The Portlock Properties company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Derry at 28/32 Clarendon Street. Postal code: BT48 7HD.
At the moment there are 2 directors in the the company, namely George L. and Paula L.. In addition one secretary - Deaglan L. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 8 September 2008.
| Office Address | 28/32 Clarendon Street |
| Town | Derry |
| Post code | BT48 7HD |
| Country of origin | United Kingdom |
| Registration Number | NI069175 |
| Date of Incorporation | Wed, 7th May 2008 |
| Industry | Residents property management |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 06 April 2012
Position: Secretary
Appointed: 08 September 2008
Position: Director
Appointed: 08 September 2008
The list of PSCs who own or control the company is made up of 2 names. As we established, there is George L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paula L. This PSC owns 25-50% shares and has 25-50% voting rights.
George L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Cash Bank In Hand | 100 | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets | 352 000 | 352 000 | 352 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other | |||||||||
| Creditors | 352 000 | 352 000 | 352 000 | 352 000 | 352 000 | 352 000 | 352 000 | ||
| Fixed Assets | 352 000 | 352 000 | 352 000 | 352 000 | 352 000 | 352 000 | 352 000 | 352 000 | 352 000 |
| Net Current Assets Liabilities | 100 | -351 900 | -351 900 | 351 900 | 351 900 | 351 900 | 351 900 | 351 900 | 351 900 |
| Total Assets Less Current Liabilities | 352 100 | 352 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors Due After One Year | 352 000 | 352 000 | |||||||
| Creditors Due Within One Year | 352 000 | 352 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 352 000 | 352 000 | 352 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 13 Portlock Place Culmore Road Derry BT48 8PR. Change occurred on 2024-04-11. Company's previous address: At the Offices of :- Mcdaid Mccullough Moore 28/32 Clarendon Street Derry BT48 7ET Northern Ireland. filed on: 11th, April 2024 |
address | Free Download (1 page) |
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