Porrima Marketing Ltd is a private limited company located at 20-22 Wenlock Road, London N1 7GU. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 1 director.
Director Janine Q., appointed on 07 November 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2022-11-06 and the deadline for the following filing is 2023-11-20. Moreover, the accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11052366 |
Date of Incorporation | Tue, 7th Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Janine Q. This PSC and has 75,01-100% shares.
Janine Q.
Notified on | 7 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 65 259 | 159 221 | 62 225 | 96 734 | |
Current Assets | 49 166 | 157 713 | 238 671 | 95 078 | 113 459 |
Debtors | 49 166 | 92 454 | 79 450 | 32 853 | 16 725 |
Net Assets Liabilities | 40 397 | 123 968 | 178 735 | 125 907 | 104 448 |
Other Debtors | 49 166 | 49 166 | 45 440 | 9 473 | |
Property Plant Equipment | 1 231 | 615 | 38 690 | 25 790 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 232 | 1 847 | 14 747 | 27 647 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 847 | 51 590 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 500 | 34 360 | 59 936 | 7 861 | 35 801 |
Fixed Assets | 1 231 | 615 | 38 690 | 26 790 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 615 | 12 900 | 12 900 | |
Intangible Assets | 1 000 | ||||
Intangible Assets Gross Cost | 1 000 | ||||
Loans From Directors | 271 | 373 | 2 470 | ||
Net Current Assets Liabilities | 48 666 | 123 353 | 178 735 | 87 217 | 77 658 |
Other Creditors | 2 006 | ||||
Property Plant Equipment Gross Cost | 1 847 | 1 847 | 1 847 | 53 437 | 53 437 |
Taxation Social Security Payable | 9 500 | 34 360 | 59 665 | 7 488 | 31 325 |
Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||
Total Assets Less Current Liabilities | 40 897 | 123 968 | |||
Trade Debtors Trade Receivables | 43 288 | 34 010 | 23 380 | 16 725 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy