Founded in 2015, Port Tech, classified under reg no. 09882073 is a active - proposal to strike off company. Currently registered at 168 Church Road BN3 2DL, Brighton the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2020-11-30.
| Office Address | 168 Church Road |
| Town | Brighton |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 09882073 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 (625 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Sat, 3rd Dec 2022 (2022-12-03) |
| Last confirmation statement dated | Fri, 19th Nov 2021 |
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 20 November 2015
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Julian S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Piyush S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Piyush S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 300 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 271 793 | 8 242 | 14 620 | 992 | |
| Current Assets | 300 | 292 618 | 40 234 | 14 914 | 3 370 |
| Debtors | 300 | 20 825 | 31 992 | 294 | 2 378 |
| Net Assets Liabilities | 268 641 | -164 307 | 30 135 | -51 856 | |
| Other Debtors | 20 825 | 5 819 | 294 | 2 253 | |
| Property Plant Equipment | 1 581 | 2 233 | 1 675 | 1 117 | |
| Net Assets Liabilities Including Pension Asset Liability | 300 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 300 | ||||
| Shareholder Funds | 300 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 101 | 22 241 | 34 382 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 954 | 1 512 | 2 070 | |
| Additions Other Than Through Business Combinations Intangible Assets | 20 403 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 211 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 8 905 | 521 | 4 927 | ||
| Average Number Employees During Period | 4 | 5 | 3 | 1 | |
| Bank Borrowings Overdrafts | 21 752 | ||||
| Creditors | 25 258 | 96 370 | 85 304 | 121 406 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Fixed Assets | 93 138 | 100 843 | 88 144 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 140 | 12 141 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 558 | 558 | ||
| Intangible Assets | 90 905 | 99 168 | 87 027 | ||
| Intangible Assets Gross Cost | 101 006 | 121 409 | 121 409 | ||
| Net Current Assets Liabilities | 300 | 267 360 | -56 135 | -70 390 | -118 036 |
| Other Creditors | 1 350 | 3 500 | 3 500 | 5 250 | |
| Other Remaining Borrowings | 8 905 | ||||
| Other Taxation Social Security Payable | 5 124 | 2 874 | 2 459 | ||
| Property Plant Equipment Gross Cost | 1 976 | 3 187 | 3 187 | 3 187 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 300 | 424 | 318 | 212 | |
| Total Assets Less Current Liabilities | 300 | 268 941 | -53 903 | 30 453 | -29 892 |
| Trade Creditors Trade Payables | 23 908 | 78 841 | 78 409 | 108 770 | |
| Trade Debtors Trade Receivables | 26 173 | 125 | |||
| Advances Credits Directors | 300 | 277 | 294 | 294 | |
| Advances Credits Made In Period Directors | 23 | 17 | |||
| Number Shares Allotted | 300 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy