Porthilly Marketing Limited was formally closed on 2020-11-17.
Porthilly Marketing was a private limited company that was located at 17 Karen Drive, Backwell, Bristol, BS48 3JT, UNITED KINGDOM. Its net worth was estimated to be 0 pounds, and the fixed assets that belonged to the company totalled up to 632 pounds. The company (incorporated on 2015-09-23) was run by 1 director.
Director Clare T. who was appointed on 23 September 2015.
The company was classified as "advertising agencies" (73110).
The most recent confirmation statement was sent on 2020-05-08 and last time the annual accounts were sent was on 29 February 2020.
Office Address | 17 Karen Drive |
Office Address2 | Backwell |
Town | Bristol |
Post code | BS48 3JT |
Country of origin | United Kingdom |
Registration Number | 09790893 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Date of Dissolution | Tue, 17th Nov 2020 |
Industry | Advertising agencies |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Sat, 22nd May 2021 |
Last confirmation statement dated | Fri, 8th May 2020 |
Position: Director
Appointed: 23 September 2015
Martin T.
Notified on | 30 April 2020 |
Nature of control: |
25-50% shares |
Clare T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-02-29 |
Balance Sheet | |||||
Cash Bank On Hand | 16 763 | 38 077 | 46 044 | 44 677 | 45 897 |
Current Assets | 24 979 | 47 510 | 56 010 | 48 829 | 45 897 |
Debtors | 8 216 | 9 433 | 9 966 | 4 152 | |
Net Assets Liabilities | 11 062 | 25 181 | 37 117 | 45 158 | 24 733 |
Property Plant Equipment | 632 | 474 | 316 | 158 | |
Cash Bank In Hand | 16 763 | ||||
Net Assets Liabilities Including Pension Asset Liability | 11 062 | ||||
Tangible Fixed Assets | 632 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 11 061 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 | 316 | 474 | 632 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 549 | 22 803 | 19 209 | 3 829 | 21 164 |
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 158 | |||
Net Current Assets Liabilities | 10 430 | 24 707 | 36 801 | 35 271 | 24 733 |
Other Creditors | 4 552 | 9 455 | 3 002 | 1 295 | 4 892 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 632 | ||||
Other Disposals Property Plant Equipment | 790 | ||||
Property Plant Equipment Gross Cost | 790 | 790 | 790 | 790 | |
Taxation Social Security Payable | 9 867 | 13 211 | 15 920 | 12 063 | 15 637 |
Trade Creditors Trade Payables | 130 | 137 | 287 | 200 | 635 |
Trade Debtors Trade Receivables | 8 216 | 9 433 | 9 966 | 4 152 | |
Capital Employed | 11 062 | ||||
Creditors Due Within One Year | 14 549 | ||||
Number Shares Allotted | 1 | ||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 790 | ||||
Tangible Fixed Assets Cost Or Valuation | 790 | ||||
Tangible Fixed Assets Depreciation | 158 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 158 | ||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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