Portal Advisory Limited is a private limited company situated at No.2, Silkwood Office Park, Wakefield WF5 9TJ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 2 directors.
Director Peter W., appointed on 11 January 2018. Director Jennifer W., appointed on 04 December 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2022-12-03 and the deadline for the following filing is 2023-12-17. What is more, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | No.2 |
Office Address2 | Silkwood Office Park |
Town | Wakefield |
Post code | WF5 9TJ |
Country of origin | United Kingdom |
Registration Number | 11094678 |
Date of Incorporation | Mon, 4th Dec 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Peter W. The abovementioned PSC. Another one in the persons with significant control register is Jennifer W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peter W.
Notified on | 11 January 2018 |
Nature of control: |
right to appoint and remove directors |
Jennifer W.
Notified on | 4 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 43 917 | 30 873 | ||
Current Assets | 33 495 | 43 456 | 63 878 | 33 776 |
Debtors | 19 962 | 2 903 | ||
Net Assets Liabilities | 9 197 | |||
Other Debtors | 4 961 | |||
Property Plant Equipment | 1 080 | 1 555 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 170 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 796 | 2 654 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 333 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 |
Corporation Tax Payable | 10 662 | |||
Creditors | 26 432 | 26 749 | 22 603 | 5 987 |
Fixed Assets | 2 134 | 1 799 | 1 080 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 858 | |||
Net Current Assets Liabilities | 7 063 | 16 707 | 41 275 | 27 789 |
Other Creditors | 11 942 | 4 514 | ||
Other Taxation Social Security Payable | 1 473 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 483 | |||
Property Plant Equipment Gross Cost | 2 876 | 4 209 | ||
Total Assets Less Current Liabilities | 9 197 | 18 506 | 42 355 | 29 344 |
Trade Debtors Trade Receivables | 15 001 | 2 903 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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