Founded in 2010, 21 Portland House, classified under reg no. 07272023 is an active company. Currently registered at 21 Portland House CT8 8SR, Westgate-on-sea the company has been in the business for 14 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Mustafa H., Anna O.. Of them, Anna O. has been with the company the longest, being appointed on 21 June 2013 and Mustafa H. has been with the company for the least time - from 21 September 2018. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Emma H. who worked with the the firm until 21 June 2013.
| Office Address | 21 Portland House |
| Office Address2 | Ethelbert Square |
| Town | Westgate-on-sea |
| Post code | CT8 8SR |
| Country of origin | United Kingdom |
| Registration Number | 07272023 |
| Date of Incorporation | Wed, 2nd Jun 2010 |
| Industry | Residents property management |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 21 September 2018
Position: Director
Appointed: 21 June 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Anna O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is William M. This PSC has significiant influence or control over the company,.
Anna O.
| Notified on | 29 September 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
William M.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 3 | 3 | 3 | 550 | 534 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 3 | 373 | 558 | 748 | 732 | 549 | 407 | 125 | 818 | 969 |
| Net Assets Liabilities | 534 | 321 | 179 | 430 | 724 | 878 | ||||
| Cash Bank In Hand | 3 | 373 | 557 | 748 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | 3 | 550 | 534 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 547 | |||||||||
| Shareholder Funds | 3 | 3 | 3 | 550 | 534 | |||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 198 | 228 | 228 | 240 | 540 | 660 | ||||
| Net Current Assets Liabilities | 3 | 3 | 3 | 748 | 732 | 549 | 407 | 670 | 1 264 | 1 538 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 545 | 446 | 569 | |||||||
| Total Assets Less Current Liabilities | 3 | 3 | 3 | 748 | 732 | 549 | 407 | 670 | 1 264 | 1 538 |
| Accruals Deferred Income | 198 | 198 | ||||||||
| Creditors Due Within One Year | 370 | 555 | 198 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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