Founded in 2014, Porsheworx Engineering, classified under reg no. 09141215 is a active - proposal to strike off company. Currently registered at 2 Lambolle Place NW3 4PD, London the company has been in the business for ten years. Its financial year was closed on Friday 26th July and its latest financial statement was filed on 2020/07/31.
Office Address | 2 Lambolle Place |
Office Address2 | Lambolle Place |
Town | London |
Post code | NW3 4PD |
Country of origin | United Kingdom |
Registration Number | 09141215 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 26th July |
Company age | 10 years old |
Account next due date | Wed, 26th Oct 2022 (519 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Tue, 25th Jul 2023 (2023-07-25) |
Last confirmation statement dated | Mon, 11th Jul 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mario M. This PSC and has 75,01-100% shares.
Mario M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 72 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 12 833 | 31 177 | 26 437 | 30 659 | 49 103 | 123 847 |
Current Assets | 59 291 | 98 837 | 139 231 | 100 522 | 99 098 | 164 116 |
Debtors | 42 896 | 59 090 | 98 000 | 57 012 | 34 900 | 13 212 |
Other Debtors | 9 655 | 9 924 | 19 116 | 42 103 | 15 799 | 13 212 |
Property Plant Equipment | 493 | 2 446 | 2 430 | 2 878 | 2 302 | 1 964 |
Total Inventories | 3 562 | 4 153 | 9 435 | 12 851 | 15 095 | 27 057 |
Net Assets Liabilities | 28 331 | 17 509 | ||||
Cash Bank In Hand | 12 833 | |||||
Net Assets Liabilities Including Pension Asset Liability | 72 | |||||
Stocks Inventory | 3 562 | |||||
Tangible Fixed Assets | 493 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 71 | |||||
Shareholder Funds | 72 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 735 | 1 343 | 2 063 | 2 639 | 3 115 |
Average Number Employees During Period | 4 | 3 | 4 | 3 | ||
Creditors | 59 713 | 100 489 | 141 340 | 88 508 | 73 069 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 608 | 720 | 576 | 476 | |
Net Current Assets Liabilities | -421 | -1 652 | -2 109 | 12 014 | 26 029 | 65 545 |
Other Creditors | 2 000 | 4 200 | 9 918 | 4 524 | 4 235 | 6 210 |
Other Taxation Social Security Payable | 30 770 | 70 390 | 91 030 | 58 807 | 41 540 | 69 599 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 952 | 4 417 | 5 359 | |||
Property Plant Equipment Gross Cost | 616 | 3 181 | 3 773 | 4 941 | 4 941 | 5 079 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 565 | 592 | 1 168 | 138 | ||
Total Assets Less Current Liabilities | 72 | 794 | 321 | 14 892 | 28 331 | 67 509 |
Trade Creditors Trade Payables | 26 943 | 25 899 | 40 392 | 25 177 | 27 294 | 22 762 |
Trade Debtors Trade Receivables | 24 760 | 17 623 | 16 385 | 14 909 | 19 101 | |
Bank Borrowings Overdrafts | 50 000 | |||||
Creditors Due Within One Year | 59 712 | |||||
Fixed Assets | 493 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 616 | |||||
Tangible Fixed Assets Cost Or Valuation | 616 | |||||
Tangible Fixed Assets Depreciation | 123 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 123 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/03/02. New Address: Olympia House Armitage Road London NW11 8RQ. Previous address: Panos Eliaoes Call Ender & Co Olympia House Armitage Road London Uk NW11 8RQ filed on: 2nd, March 2024 |
address | Free Download (2 pages) |
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