Founded in 1987, Porphyrogenitus, classified under reg no. 02113462 is an active company. Currently registered at 65 Pinehill Road RG45 7JP, Crowthorne the company has been in the business for 37 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Magdalena W. and John C.. In addition one secretary - John C. - is with the company. Currenlty, the firm lists one former director, whose name is John D. and who left the the firm on 12 February 2009. In addition, there is one former secretary - Julian C. who worked with the the firm until 18 October 2008.
Office Address | 65 Pinehill Road |
Town | Crowthorne |
Post code | RG45 7JP |
Country of origin | United Kingdom |
Registration Number | 02113462 |
Date of Incorporation | Fri, 20th Mar 1987 |
Industry | Other information service activities n.e.c. |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 886 | 70 282 | 41 163 | 24 210 | 63 840 | 76 289 | 24 638 |
Current Assets | 31 105 | 75 873 | 50 312 | 32 200 | 80 768 | 84 763 | 26 144 |
Debtors | 3 558 | 3 600 | 3 935 | 13 587 | 7 166 | 198 | |
Net Assets Liabilities | 20 150 | 56 661 | 40 633 | 26 250 | 71 242 | 11 768 | 8 867 |
Other Debtors | 3 558 | 3 600 | 3 935 | 21 | 7 166 | 198 | |
Property Plant Equipment | 1 876 | 3 467 | 2 598 | 3 184 | 2 386 | 1 253 | 1 325 |
Total Inventories | 5 661 | 5 591 | 5 549 | 4 055 | 3 341 | 1 308 | 1 308 |
Other | |||||||
Accrued Liabilities | 970 | 1 000 | 1 050 | 1 000 | 1 200 | 1 350 | 1 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 2 419 | 3 288 | 4 351 | 5 149 | 2 937 | 2 987 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 750 | 1 649 | 664 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 12 475 | 22 020 | 11 783 | 9 134 | 11 912 | 74 248 | 18 602 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 630 | -393 | |||||
Disposals Property Plant Equipment | -3 345 | -542 | |||||
Finished Goods Goods For Resale | 5 661 | 5 591 | 5 549 | 4 055 | 3 341 | 1 308 | 1 308 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 159 | 869 | 1 063 | 798 | 418 | 443 | |
Net Current Assets Liabilities | 18 630 | 53 853 | 38 529 | 23 066 | 68 856 | 10 515 | 7 542 |
Other Creditors | 10 796 | 10 921 | 9 420 | 7 853 | 3 598 | 58 470 | 17 302 |
Property Plant Equipment Gross Cost | 3 136 | 5 886 | 5 886 | 7 535 | 7 535 | 4 190 | 4 312 |
Provisions For Liabilities Balance Sheet Subtotal | 356 | 659 | 494 | ||||
Taxation Social Security Payable | 709 | 10 099 | 1 313 | 281 | 7 114 | 14 428 | |
Total Assets Less Current Liabilities | 20 506 | 57 320 | 41 127 | 26 250 | |||
Trade Debtors Trade Receivables | 13 566 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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