Port Mercantile Ltd was dissolved on 2022-03-08.
Port Mercantile was a private limited company that was situated at 555-557 Cranbrook Road, Gants Hill, Ilford, IG2 6HE, ENGLAND. Its total net worth was valued to be around -10110 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2015-10-28) was run by 2 directors.
Director Efraim Z. who was appointed on 08 July 2019.
Director Ghulam A. who was appointed on 30 June 2016.
The company was classified as "activities auxiliary to financial intermediation n.e.c." (66190).
The latest confirmation statement was sent on 2021-07-27 and last time the statutory accounts were sent was on 31 October 2020.
2016-06-28 is the date of the latest annual return.
Office Address | 555-557 Cranbrook Road |
Office Address2 | Gants Hill |
Town | Ilford |
Post code | IG2 6HE |
Country of origin | United Kingdom |
Registration Number | 09845417 |
Date of Incorporation | Wed, 28th Oct 2015 |
Date of Dissolution | Tue, 8th Mar 2022 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Wed, 10th Aug 2022 |
Last confirmation statement dated | Tue, 27th Jul 2021 |
Efraim Z.
Notified on | 16 August 2016 |
Nature of control: |
significiant influence or control |
Ghulam A.
Notified on | 15 August 2016 |
Ceased on | 16 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | -10 110 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 220 574 | 175 249 | 114 788 | 38 117 | 1 113 |
Current Assets | 510 451 | 704 048 | 864 788 | 88 117 | 51 113 |
Debtors | 289 877 | 528 799 | 750 000 | 50 000 | 50 000 |
Other Debtors | 277 345 | 528 799 | 750 000 | 50 000 | 50 000 |
Cash Bank In Hand | 220 574 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -10 210 | ||||
Shareholder Funds | -10 110 | ||||
Other | |||||
Average Number Employees During Period | 1 | 2 | 2 | ||
Corporation Tax Payable | 4 | 22 | 15 | ||
Creditors | 520 561 | 706 935 | 864 670 | 87 921 | 50 852 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -10 110 | -2 887 | 118 | 196 | 261 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 515 176 | 676 667 | 800 000 | ||
Other Taxation Social Security Payable | 43 | 43 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -10 210 | 7 223 | 3 005 | 78 | |
Trade Creditors Trade Payables | 5 385 | 30 225 | 64 623 | 87 899 | 50 837 |
Trade Debtors Trade Receivables | 12 532 | ||||
Creditors Due Within One Year | 520 561 | ||||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Total Assets Less Current Liabilities | -10 110 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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