Founded in 2014, Alberta Portsmouth, classified under reg no. 09036420 is an active company. Currently registered at 141a Stamford Hill N16 5LG, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Leslie Z., appointed on 13 May 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 141a Stamford Hill |
Town | London |
Post code | N16 5LG |
Country of origin | United Kingdom |
Registration Number | 09036420 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Leslie Z. This PSC has significiant influence or control over this company,.
Leslie Z.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 515 | 20 515 | 39 971 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 86 | 86 | 325 | |||||||
Cash Bank On Hand | 325 | 785 | 1 488 | 1 621 | 1 621 | 1 621 | 51 | |||
Current Assets | 21 934 | 21 934 | ||||||||
Debtors | 21 848 | 21 848 | 16 017 | 2 895 | 8 629 | 3 691 | 57 894 | 112 846 | 50 916 | 121 513 |
Net Assets Liabilities | 580 874 | 614 617 | 660 687 | 723 295 | 795 295 | 851 958 | 927 657 | 1 000 139 | ||
Net Assets Liabilities Including Pension Asset Liability | 20 515 | 20 515 | 39 971 | |||||||
Other Debtors | 21 848 | 16 017 | ||||||||
Property Plant Equipment | 1 699 137 | 1 800 000 | 1 833 586 | 1 833 586 | 1 833 586 | 1 833 586 | 1 833 586 | 1 833 586 | ||
Tangible Fixed Assets | 970 876 | 970 876 | 1 043 076 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 120 | 120 | ||||||||
Profit Loss Account Reserve | 20 395 | 20 395 | 39 851 | |||||||
Shareholder Funds | 20 515 | 20 515 | 39 971 | |||||||
Other | ||||||||||
Creditors | 519 447 | 603 905 | 1 067 858 | 1 000 445 | 982 648 | 980 937 | 841 738 | 839 802 | ||
Creditors Due After One Year | 500 000 | |||||||||
Creditors Due Within One Year | 972 295 | 972 295 | 519 447 | |||||||
Net Current Assets Liabilities | -950 361 | -950 361 | -503 105 | -600 225 | -1 057 741 | -995 133 | -923 133 | -866 470 | -790 771 | -718 289 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 120 | |||||||||
Number Shares Allotted | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 115 158 | 115 158 | 115 158 | 115 158 | 115 158 | 115 158 | 115 158 | 115 158 | ||
Share Capital Allotted Called Up Paid | 120 | 120 | 120 | |||||||
Tangible Fixed Assets Additions | 970 876 | 72 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 970 876 | 970 876 | ||||||||
Total Assets Less Current Liabilities | 20 515 | 20 515 | 539 971 | 1 199 775 | 775 845 | 838 453 | 910 453 | 967 116 | 1 042 815 | 1 115 297 |
Fixed Assets | 970 876 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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