166 Portobello Road Limited is a private limited company located at 42 Leinster Gardens, London W2 3AN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-09-18, this 3-year-old company is run by 2 directors and 1 secretary.
Director Ivo H., appointed on 18 September 2020. Director Ann-Mari B., appointed on 18 September 2020.
Moving on to secretaries, we can name: Ivo H., appointed on 18 September 2020.
The company is officially classified as "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710).
The latest confirmation statement was sent on 2023-03-28 and the date for the next filing is 2024-04-11. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 42 Leinster Gardens |
| Town | London |
| Post code | W2 3AN |
| Country of origin | United Kingdom |
| Registration Number | 12889183 |
| Date of Incorporation | Fri, 18th Sep 2020 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 18 September 2020
Position: Director
Appointed: 18 September 2020
Position: Secretary
Appointed: 18 September 2020
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Ann-Mari B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ann-Mari B.
| Notified on | 18 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 54 736 | 29 705 | 31 184 |
| Current Assets | 104 892 | 107 427 | 93 645 |
| Debtors | 6 164 | 12 914 | |
| Net Assets Liabilities | 68 314 | 71 792 | |
| Other Debtors | 240 | 1 492 | |
| Property Plant Equipment | 3 000 | 4 218 | 2 451 |
| Total Inventories | 43 992 | 64 808 | 62 461 |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 2 350 | 750 | |
| Accrued Liabilities Deferred Income | 2 250 | 2 350 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 493 | 2 003 | 3 770 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 493 | ||
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 8 589 | 6 478 | |
| Creditors | 68 442 | 43 331 | 24 304 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 1 510 | 1 767 |
| Issue Equity Instruments | 100 | ||
| Loans From Directors | 22 098 | ||
| Net Current Assets Liabilities | 36 450 | 64 096 | 69 341 |
| Other Creditors | 49 600 | 31 014 | |
| Prepayments Accrued Income | 5 924 | 11 422 | |
| Profit Loss | 39 350 | 28 864 | |
| Property Plant Equipment Gross Cost | 3 493 | 6 221 | 6 221 |
| Taxation Social Security Payable | 6 478 | 1 230 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 728 | ||
| Total Assets Less Current Liabilities | 39 450 | 68 314 | |
| Trade Creditors Trade Payables | 8 003 | 3 489 | 198 |
| Value-added Tax Payable | 28 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-04-09 filed on: 9th, April 2024 |
confirmation statement | Free Download (4 pages) |
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