Port Independent Store Limited is a private limited company registered at Unit 4, St. Thomas Street, Sunderland SR1 1QD. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-25, this 6-year-old company is run by 1 director.
Director Gerard P., appointed on 24 May 2019.
The company is classified as "retail sale of textiles in specialised stores" (SIC code: 47510).
The last confirmation statement was filed on 2023-01-24 and the due date for the following filing is 2024-02-07. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 4 |
Office Address2 | St. Thomas Street |
Town | Sunderland |
Post code | SR1 1QD |
Country of origin | United Kingdom |
Registration Number | 11170747 |
Date of Incorporation | Thu, 25th Jan 2018 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Gerard P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Preston B. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Gerard P.
Notified on | 28 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Preston B.
Notified on | 25 January 2018 |
Ceased on | 1 February 2023 |
Nature of control: |
25-50% voting rights 75,01-100% voting rights 75,01-100% shares 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Current Assets | 2 998 | 2 386 | 2 989 | 2 494 | 2 458 |
Net Assets Liabilities | 1 419 | 245 | -1 631 | -15 200 | -164 |
Cash Bank On Hand | 2 998 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | 1 200 | |
Average Number Employees During Period | 2 | 2 | -2 | -2 | -1 |
Creditors | 4 417 | 2 141 | 4 020 | 17 094 | 1 422 |
Net Current Assets Liabilities | 1 419 | 245 | -1 031 | -14 600 | 1 036 |
Disposals Property Plant Equipment | 2 350 | ||||
Other Creditors | 4 417 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 350 | ||||
Total Assets Less Current Liabilities | 1 419 | 245 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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