55 Portland Place started in year 2014 as Private Limited Company with registration number 09271780. The 55 Portland Place company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at C/o Weaver-afs Ltd Associates House. Postal code: EN4 8RE.
The company has 2 directors, namely Nikhil H., John F.. Of them, John F. has been with the company the longest, being appointed on 20 October 2014 and Nikhil H. has been with the company for the least time - from 19 June 2022. As of 19 April 2024, there was 1 ex director - Jonathan G.. There were no ex secretaries.
Office Address | C/o Weaver-afs Ltd Associates House |
Office Address2 | 118a East Barnet Road |
Town | Barnet |
Post code | EN4 8RE |
Country of origin | United Kingdom |
Registration Number | 09271780 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 215 | 5 693 | ||||||
Current Assets | 4 413 | 10 760 | 5 793 | |||||
Debtors | 11 622 | 5 784 | 10 375 | 8 941 | 8 588 | 4 413 | 10 545 | 100 |
Net Assets Liabilities | -1 819 | -4 558 | -1 573 | -3 408 | -3 761 | -3 717 | -5 419 | -4 124 |
Other Debtors | 2 883 | 4 660 | 8 509 | 2 484 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 819 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 17 | |||||||
Profit Loss Account Reserve | -1 836 | |||||||
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 8 514 | 2 883 | ||||||
Creditors | 7 622 | 4 523 | 6 129 | 6 530 | 6 530 | 2 311 | 10 360 | 4 098 |
Investments Fixed Assets | 45 181 | 45 181 | 45 181 | 45 181 | 45 181 | 45 181 | 45 181 | 45 181 |
Net Current Assets Liabilities | 4 000 | 1 261 | 4 246 | 2 411 | 2 058 | 2 102 | 400 | 1 695 |
Other Creditors | 7 622 | 4 523 | 6 129 | 6 530 | 6 530 | 2 311 | 10 360 | 4 098 |
Other Investments Other Than Loans | 45 181 | 45 181 | 45 181 | 45 181 | 45 181 | 45 181 | ||
Total Assets Less Current Liabilities | 49 181 | 46 442 | 49 427 | 47 592 | 47 239 | 47 283 | 45 581 | 46 876 |
Trade Debtors Trade Receivables | 3 108 | 5 784 | 7 492 | 4 281 | 79 | 1 929 | 10 545 | 100 |
Capital Employed | -1 819 | |||||||
Creditors Due After One Year | 51 000 | |||||||
Creditors Due Within One Year | 7 622 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 17 | |||||||
Value Shares Allotted Increase Decrease During Period | 17 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-05 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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