Founded in 2016, Portal Games & Entertainment, classified under reg no. 10135099 is an active company. Currently registered at 14 Grenville Avenue LL18 5PN, Rhyl the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Peter B., Thomas C.. Of them, Peter B., Thomas C. have been with the company the longest, being appointed on 20 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Grenville Avenue |
| Office Address2 | Rhuddlan |
| Town | Rhyl |
| Post code | LL18 5PN |
| Country of origin | United Kingdom |
| Registration Number | 10135099 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 20 April 2016
Position: Director
Appointed: 20 April 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Thomas C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Peter B. This PSC owns 25-50% shares.
Thomas C.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% shares |
Peter B.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Current Assets | 18 954 | 16 767 | 4 975 | 4 975 | 4 975 | 4 975 | 4 975 |
| Net Assets Liabilities | 5 129 | 3 555 | 3 555 | 3 555 | 3 555 | 3 555 | |
| Cash Bank On Hand | 3 854 | 9 424 | |||||
| Debtors | 100 | 1 593 | |||||
| Other Debtors | 100 | 100 | |||||
| Property Plant Equipment | 1 160 | 870 | |||||
| Total Inventories | 15 000 | 5 750 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 15 398 | 12 508 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Fixed Assets | 870 | 580 | 580 | 580 | 580 | 580 | |
| Net Current Assets Liabilities | 3 556 | 4 259 | 2 975 | 2 975 | 2 975 | 2 975 | 2 975 |
| Other Operating Expenses Format2 | 11 733 | 1 254 | |||||
| Profit Loss | 413 | -9 327 | |||||
| Raw Materials Consumables Used | 65 453 | 9 566 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 167 | ||||||
| Total Assets Less Current Liabilities | 4 716 | 5 129 | 3 555 | 3 555 | 3 555 | 3 555 | 3 555 |
| Turnover Revenue | 77 766 | 1 493 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 478 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 290 | |||||
| Other Creditors | 13 100 | 12 100 | |||||
| Other Taxation Social Security Payable | 860 | 167 | |||||
| Property Plant Equipment Gross Cost | 1 348 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 348 | ||||||
| Trade Creditors Trade Payables | 1 438 | 241 | |||||
| Trade Debtors Trade Receivables | 1 493 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Sunday 30th April 2023 filed on: 4th, May 2023 |
accounts | Free Download (9 pages) |
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