Portheras Accounting Ltd is a private limited company situated at Tremarstan, Kilhallon, Par PL24 2RL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-05-09, this 1-year-old company is run by 1 director.
Director Rachel P., appointed on 09 May 2022.
The company is categorised as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was filed on 2023-05-08 and the date for the subsequent filing is 2024-05-22.
| Office Address | Tremarstan |
| Office Address2 | Kilhallon |
| Town | Par |
| Post code | PL24 2RL |
| Country of origin | United Kingdom |
| Registration Number | 14094963 |
| Date of Incorporation | Mon, 9th May 2022 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 2 years old |
| Account next due date | Fri, 9th Feb 2024 (87 days after) |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2022
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Rachel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel P.
| Notified on | 9 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-05-31 |
| Balance Sheet | |
| Cash Bank On Hand | 4 707 |
| Current Assets | 5 591 |
| Debtors | 884 |
| Net Assets Liabilities | 3 737 |
| Property Plant Equipment | 784 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 392 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 176 |
| Average Number Employees During Period | 2 |
| Creditors | 18 838 |
| Fixed Assets | 16 984 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 |
| Intangible Assets | 16 200 |
| Intangible Assets Gross Cost | 18 000 |
| Loans From Directors | 15 053 |
| Net Current Assets Liabilities | -13 247 |
| Prepayments Accrued Income | 1 298 |
| Property Plant Equipment Gross Cost | 1 176 |
| Taxation Social Security Payable | 2 620 |
| Total Additions Including From Business Combinations Intangible Assets | 18 000 |
| Trade Creditors Trade Payables | 1 165 |
| Trade Debtors Trade Receivables | -414 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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