6 Portland Rd started in year 2014 as Private Limited Company with registration number 09303762. The 6 Portland Rd company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Godalming at Ashcombe Court. Postal code: GU7 1LQ. Since 2015-10-26 6 Portland Rd Ltd is no longer carrying the name 113hg.
Office Address | Ashcombe Court |
Office Address2 | Woolsack Way |
Town | Godalming |
Post code | GU7 1LQ |
Country of origin | United Kingdom |
Registration Number | 09303762 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Thu, 30th Sep 2021 (1381 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Fri, 15th Oct 2021 (2021-10-15) |
Last confirmation statement dated | Thu, 1st Oct 2020 |
Position: Director
Appointed: 10 November 2014
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Oliver B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Alexandra B. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alexandra B.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
113hg | October 26, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 2 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 66 143 | 76 395 | 32 239 | 16 337 | |
Current Assets | 2 | 92 935 | 115 760 | 74 484 | 70 681 |
Debtors | 2 | 18 030 | 24 005 | 30 552 | 45 799 |
Net Assets Liabilities | 19 865 | -120 776 | |||
Other Debtors | 2 | 15 000 | 15 000 | 15 000 | 25 362 |
Property Plant Equipment | 71 139 | 95 534 | 95 036 | 64 984 | |
Total Inventories | 8 762 | 15 360 | 11 693 | 8 545 | |
Cash Bank In Hand | 2 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
Reserves/Capital | |||||
Shareholder Funds | 2 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 11 990 | 26 490 | 40 990 | 59 207 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 174 | 15 381 | 31 370 | 65 054 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 632 | ||||
Average Number Employees During Period | 1 | 13 | 16 | 13 | 12 |
Corporation Tax Payable | 10 514 | 108 | |||
Creditors | 211 584 | 197 892 | 181 165 | 10 362 | |
Dividends Paid On Shares | 31 510 | ||||
Fixed Assets | 131 649 | 141 544 | 126 546 | 78 277 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 000 | 60 000 | 60 000 | 660 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 11 990 | 14 500 | 14 500 | 14 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 174 | 11 207 | 15 989 | 18 164 | |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 3 717 | ||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 15 520 | ||||
Intangible Assets | 60 510 | 46 010 | 31 510 | 13 293 | |
Intangible Assets Gross Cost | 72 500 | 72 500 | 72 500 | ||
Net Current Assets Liabilities | 2 | -118 649 | -82 132 | -106 681 | -188 691 |
Other Creditors | 123 365 | 77 115 | 57 441 | 72 889 | |
Other Remaining Borrowings | 11 313 | 9 136 | 2 492 | 25 384 | |
Other Taxation Social Security Payable | 28 781 | 48 699 | 59 349 | 119 527 | |
Prepayments Accrued Income | 7 955 | 4 356 | |||
Property Plant Equipment Gross Cost | 75 313 | 110 915 | 126 406 | 130 038 | |
Total Assets Less Current Liabilities | 2 | 13 000 | 59 412 | 19 865 | -110 414 |
Total Borrowings | 10 362 | ||||
Trade Creditors Trade Payables | 59 438 | 72 078 | 64 375 | 66 848 | |
Number Shares Issued Fully Paid | 1 | 2 | 2 | ||
Par Value Share | 2 | 1 | 1 | ||
Total Additions Including From Business Combinations Intangible Assets | 72 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 75 313 | 35 602 | 15 491 |
Type | Category | Free download | |
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MR04 |
Satisfaction of charge 093037620002 in full filed on: 25th, July 2024 |
mortgage | Free Download (1 page) |
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