Founded in 2015, Portal Imagery, classified under reg no. 09618086 is an active company. Currently registered at Horley Green House Horley Green Road HX3 6AS, Halifax the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Thomas N., appointed on 2 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horley Green House Horley Green Road |
| Office Address2 | Claremount |
| Town | Halifax |
| Post code | HX3 6AS |
| Country of origin | United Kingdom |
| Registration Number | 09618086 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Thomas N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 857 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 372 | 25 941 | 11 804 | 2 849 | 1 911 | 1 336 | 682 | |
| Current Assets | 8 372 | 35 941 | 11 804 | 4 716 | 11 435 | 11 337 | 10 682 | |
| Debtors | 10 000 | 1 867 | 9 524 | 10 001 | 10 000 | |||
| Other Debtors | 10 000 | 10 000 | ||||||
| Property Plant Equipment | 7 388 | 7 980 | 5 030 | 2 080 | 1 075 | 3 420 | ||
| Tangible Fixed Assets | 3 942 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 757 | |||||||
| Shareholder Funds | 857 | |||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 971 | 4 921 | 7 871 | 10 821 | 13 771 | 15 851 | 15 976 | 17 497 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 787 | 2 343 | ||||||
| Corporation Tax Payable | 3 506 | 8 262 | 2 364 | 135 | 2 441 | 7 186 | 9 843 | |
| Creditors | 8 214 | 8 862 | 2 964 | 735 | 5 828 | 10 129 | 10 922 | |
| Creditors Due Within One Year | 3 085 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 950 | 2 950 | 2 950 | 2 950 | 2 080 | 125 | 1 521 | |
| Net Current Assets Liabilities | -3 085 | 158 | 27 079 | 8 840 | 3 981 | 5 607 | 1 208 | -240 |
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 480 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 913 | 12 309 | 15 851 | 15 851 | 15 851 | 15 851 | 17 051 | 20 917 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 5 913 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 913 | |||||||
| Tangible Fixed Assets Depreciation | 1 971 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 971 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 396 | 3 542 | 1 200 | 3 866 | ||||
| Total Assets Less Current Liabilities | 857 | 7 546 | 35 059 | 13 870 | 6 061 | 5 607 | 2 283 | 3 180 |
| Trade Creditors Trade Payables | -1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd June 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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