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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