Founded in 2006, Portfolio Consulting, classified under reg no. 05755301 is an active company. Currently registered at 30 Horseshoe Road, Pangbourne RG8 7JH, Berkshire the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Lars J., appointed on 24 March 2006. In addition, a secretary was appointed - Catrina J., appointed on 24 March 2006. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Horseshoe Road, Pangbourne |
Office Address2 | Reading |
Town | Berkshire |
Post code | RG8 7JH |
Country of origin | United Kingdom |
Registration Number | 05755301 |
Date of Incorporation | Fri, 24th Mar 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Lars J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lars J.
Notified on | 22 March 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 359 | 2 140 | |||||||
Balance Sheet | |||||||||
Current Assets | 18 725 | 33 530 | 32 974 | 39 105 | 40 313 | 49 387 | 43 655 | 65 136 | 56 301 |
Net Assets Liabilities | 2 140 | 4 860 | 18 427 | 16 928 | 23 013 | 17 889 | 30 587 | ||
Cash Bank In Hand | 5 525 | 30 261 | |||||||
Debtors | 13 200 | 3 269 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 359 | 2 140 | |||||||
Tangible Fixed Assets | 1 258 | 4 104 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 459 | 2 040 | |||||||
Shareholder Funds | -4 359 | 2 140 | |||||||
Other | |||||||||
Description Principal Activities | 70 229 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 085 | -1 150 | -1 035 | -1 150 | -890 | -925 | -960 | 1 056 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 34 410 | 30 774 | 22 534 | 25 281 | 28 994 | 27 311 | 35 292 | 28 616 | |
Fixed Assets | 1 258 | 4 104 | 3 810 | 2 892 | 3 046 | 3 510 | 2 470 | 1 703 | 3 495 |
Net Current Assets Liabilities | -5 617 | -1 964 | 2 200 | 16 571 | 15 035 | 20 393 | 16 344 | 29 844 | |
Total Assets | 66 839 | 59 796 | |||||||
Total Assets Less Current Liabilities | 3 225 | 6 010 | 19 462 | 18 078 | 23 903 | 18 814 | 31 547 | ||
Total Liabilities | 66 839 | 59 796 | |||||||
Creditors Due Within One Year | 24 342 | 35 494 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-24 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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