Founded in 2016, Porte Consulting Corporate, classified under reg no. 10493854 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Emre Y., appointed on 23 November 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kemp House |
Office Address2 | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10493854 |
Date of Incorporation | Wed, 23rd Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Emre Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emre Y.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 108 590 | 82 909 | 184 863 | 165 125 | 166 650 | 60 642 |
Current Assets | 108 724 | 138 613 | 186 655 | 188 162 | 218 047 | 75 678 |
Debtors | 134 | 3 643 | 1 792 | 23 037 | 51 397 | 15 036 |
Net Assets Liabilities | 70 773 | 106 737 | 138 634 | 174 950 | 185 090 | 37 385 |
Other Debtors | 47 | 96 | 105 | 7 143 | 9 163 | |
Property Plant Equipment | 982 | 1 876 | 1 501 | 1 201 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 226 | 375 | 300 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 032 | 1 120 | ||||
Amounts Owed By Group Undertakings Participating Interests | 142 | 142 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Overdrafts | 4 300 | 8 207 | 7 162 | 2 710 | ||
Corporation Tax Payable | 25 061 | |||||
Creditors | 37 864 | 31 876 | 44 704 | 30 438 | 34 458 | 39 494 |
Current Asset Investments | 52 061 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 226 | 375 | 300 | ||
Net Current Assets Liabilities | 70 773 | 106 737 | 137 651 | 173 074 | 183 589 | 36 184 |
Other Creditors | 6 383 | 7 914 | 5 606 | -7 143 | -1 400 | 3 317 |
Other Taxation Social Security Payable | 5 241 | |||||
Property Plant Equipment Gross Cost | 982 | 2 102 | 1 876 | 1 501 | ||
Redeemable Preference Shares Liability | 800 | 1 600 | ||||
Taxation Social Security Payable | 30 302 | 19 570 | 25 277 | 17 798 | 26 527 | 24 247 |
Trade Creditors Trade Payables | 1 266 | 4 392 | 452 | 2 833 | 2 169 | 9 220 |
Trade Debtors Trade Receivables | 3 547 | 1 687 | 22 895 | 42 092 | 15 036 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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