Founded in 2016, Portmap, classified under reg no. 09992155 is an active company. Currently registered at 5 Bromham Road MK40 4AF, Bedford the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Nazia A., Sajad G.. Of them, Sajad G. has been with the company the longest, being appointed on 8 February 2016 and Nazia A. has been with the company for the least time - from 1 January 2022. As of 28 April 2024, there was 1 ex director - Nazia A.. There were no ex secretaries.
| Office Address | 5 Bromham Road |
| Office Address2 | Biddenham |
| Town | Bedford |
| Post code | MK40 4AF |
| Country of origin | United Kingdom |
| Registration Number | 09992155 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 08 February 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Sajad G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sajad G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 345 | 156 | 4 437 | 4 294 | 8 231 | ||
| Current Assets | 100 | 873 | 1 096 | 1 280 | 4 985 | 4 845 | 8 231 |
| Debtors | 751 | 1 124 | 548 | 551 | |||
| Net Assets Liabilities | 100 | 344 | 573 | 100 | 100 | 100 | 6 120 |
| Other Debtors | 751 | 1 024 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 496 | 1 189 | 496 | 496 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 041 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 529 | 523 | 1 180 | 4 885 | 4 745 | 8 152 | |
| Investment Property | 6 041 | ||||||
| Net Current Assets Liabilities | 100 | 344 | 573 | 100 | 100 | 100 | 79 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 951 | 3 615 | 5 177 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 523 | 684 | 745 | 634 | 2 479 | ||
| Trade Debtors Trade Receivables | 100 | 548 | 551 | ||||
| Total Assets Less Current Liabilities | 100 | 344 | 573 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy