Founded in 2015, Pors Properties, classified under reg no. 09757274 is an active company. Currently registered at 7b Torriano Avenue NW5 2SN, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Suthatinee P., Suyanto S.. Of them, Suyanto S. has been with the company the longest, being appointed on 2 September 2015 and Suthatinee P. has been with the company for the least time - from 11 May 2023. As of 24 April 2024, there were 2 ex directors - Suthatinee P., Suthatinee P. and others listed below. There were no ex secretaries.
Office Address | 7b Torriano Avenue |
Town | London |
Post code | NW5 2SN |
Country of origin | United Kingdom |
Registration Number | 09757274 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Suthatinee P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Suyanto S. This PSC owns 25-50% shares and has 25-50% voting rights.
Suthatinee P.
Notified on | 31 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Suyanto S.
Notified on | 26 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 224 | 3 712 | 60 919 | 18 808 | 15 062 | 9 415 | 17 052 | 4 873 |
Current Assets | 3 541 | 3 712 | 61 231 | 19 781 | 21 970 | 9 415 | ||
Debtors | 317 | 312 | 973 | 6 908 | ||||
Net Assets Liabilities | -21 653 | 24 756 | 46 812 | 58 198 | 186 545 | 204 359 | 214 482 | 261 557 |
Other Debtors | 317 | 312 | 374 | |||||
Property Plant Equipment | 298 474 | 298 806 | 899 744 | 951 008 | 656 661 | 656 068 | 655 869 | 745 412 |
Cash Bank In Hand | 3 224 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -21 653 | |||||||
Tangible Fixed Assets | 298 474 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -21 753 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 2 877 | 4 512 | 6 147 | 7 981 | 8 574 | 8 773 | 8 972 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 967 | 602 573 | 52 899 | 996 | 745 214 | |||
Bank Borrowings | 602 573 | 602 573 | 153 271 | 248 019 | 248 019 | |||
Corporation Tax Payable | 5 613 | 5 400 | 2 846 | 25 886 | 3 404 | 3 192 | 11 332 | |
Creditors | 323 668 | 277 762 | 311 590 | 310 018 | 338 815 | 213 105 | 210 420 | 488 728 |
Finance Lease Liabilities Present Value Total | 95 105 | 90 228 | 150 814 | 151 108 | 156 429 | 35 107 | 32 631 | 274 539 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 635 | 1 635 | 1 635 | 1 834 | 593 | 199 | 199 | |
Net Current Assets Liabilities | -320 127 | -274 050 | -250 359 | -290 237 | -316 845 | -203 690 | -193 368 | -483 855 |
Other Creditors | 1 063 | 1 063 | 1 064 | 1 064 | 1 500 | 19 594 | 19 597 | 47 857 |
Other Disposals Property Plant Equipment | 293 509 | 655 472 | ||||||
Other Taxation Social Security Payable | 858 | -688 | ||||||
Property Plant Equipment Gross Cost | 299 716 | 301 683 | 904 256 | 957 155 | 664 642 | 664 642 | 664 642 | 754 384 |
Total Assets Less Current Liabilities | 24 756 | 649 385 | 660 771 | 339 816 | 452 378 | 462 501 | 261 557 | |
Trade Creditors Trade Payables | 227 500 | 180 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 |
Trade Debtors Trade Receivables | 599 | 6 908 | ||||||
Capital Employed | -21 653 | |||||||
Creditors Due Within One Year | 323 668 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 277 707 | |||||||
Tangible Fixed Assets Cost Or Valuation | 299 716 | |||||||
Tangible Fixed Assets Depreciation | 1 242 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 242 | |||||||
Tangible Fixed Assets Disposals | -3 034 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 18 975 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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