Portmor (seil Island) started in year 1979 as Private Limited Company with registration number SC069965. The Portmor (seil Island) company has been functioning successfully for 45 years now and its status is active - proposal to strike off. The firm's office is based in Oban at Kilbrandon Farm. Postal code: PA34 4RA.
Office Address | Kilbrandon Farm |
Office Address2 | Balvicar |
Town | Oban |
Post code | PA34 4RA |
Country of origin | United Kingdom |
Registration Number | SC069965 |
Date of Incorporation | Wed, 14th Nov 1979 |
Industry | Other letting and operating of own or leased real estate |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 45 years old |
Account next due date | Tue, 31st Dec 2024 (210 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Tamara B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Torquil S. This PSC owns 25-50% shares.
Tamara B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Torquil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
Net Worth | -63 671 | -65 361 | -67 481 | -71 141 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 465 | 1 608 | 413 | 2 004 | ||||||
Cash Bank On Hand | 2 004 | 2 301 | 1 600 | 819 | 537 | 400 | 385 | |||
Current Assets | 3 743 | 2 648 | 1 745 | 2 004 | ||||||
Net Assets Liabilities | -71 141 | -70 844 | -71 545 | -72 326 | -72 920 | -73 369 | -68 924 | |||
Net Assets Liabilities Including Pension Asset Liability | -63 671 | -65 361 | -67 481 | -71 141 | ||||||
Stocks Inventory | 2 278 | 1 040 | 1 332 | |||||||
Tangible Fixed Assets | 5 431 | 4 836 | 4 378 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Profit Loss Account Reserve | -83 671 | -85 361 | -87 481 | -91 141 | ||||||
Shareholder Funds | -63 671 | -65 361 | -67 481 | -71 141 | ||||||
Other | ||||||||||
Creditors | 73 090 | 73 090 | 73 090 | 73 090 | 73 090 | 73 090 | 68 090 | |||
Creditors Due After One Year | 73 090 | 73 090 | 73 090 | 73 090 | ||||||
Creditors Due Within One Year | 5 | 5 | 764 | 305 | ||||||
Fixed Asset Investments Cost Or Valuation | 250 | 250 | 250 | |||||||
Fixed Assets | 5 681 | 5 086 | 4 628 | 250 | ||||||
Investments Fixed Assets | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | |
Net Current Assets Liabilities | 3 738 | 2 643 | 981 | 1 699 | 1 996 | 1 295 | 514 | -80 | -529 | -834 |
Number Shares Allotted | 20 000 | 20 000 | 20 000 | |||||||
Other Creditors | 73 090 | 73 090 | 73 090 | 73 090 | 73 090 | 73 090 | 68 090 | |||
Other Investments Other Than Loans | 250 | 250 | 250 | 250 | 250 | 250 | -250 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 29 332 | 29 332 | 29 332 | |||||||
Tangible Fixed Assets Depreciation | 23 901 | 24 496 | 24 954 | |||||||
Total Assets Less Current Liabilities | 9 419 | 7 729 | 5 609 | 1 949 | 2 246 | 1 545 | 764 | 170 | -279 | -834 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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