Porthleven Property Services Ltd was formally closed on 2022-03-22.
Porthleven Property Services was a private limited company that was located at 11 Alverton Terrace, Penzance, TR18 4JH, Cornwall. Its total net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 8094 pounds. This company (formally started on 2013-12-02) was run by 1 director.
Director Nigel F. who was appointed on 02 December 2013.
The company was officially classified as "development of building projects" (41100).
The last confirmation statement was filed on 2020-12-02 and last time the annual accounts were filed was on 30 June 2021.
2015-12-02 is the date of the most recent annual return.
| Office Address | 11 Alverton Terrace |
| Town | Penzance |
| Post code | TR18 4JH |
| Country of origin | United Kingdom |
| Registration Number | 08798207 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Date of Dissolution | Tue, 22nd Mar 2022 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 16th Dec 2021 |
| Last confirmation statement dated | Wed, 2nd Dec 2020 |
Position: Director
Appointed: 02 December 2013
Nigel F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 |
| Balance Sheet | |||||||
| Current Assets | 6 681 | 4 992 | 12 126 | 5 377 | 5 107 | 5 987 | 10 917 |
| Net Assets Liabilities | 10 008 | 11 552 | 8 960 | 7 331 | 7 391 | 5 743 | |
| Cash Bank In Hand | 3 821 | 4 720 | |||||
| Debtors | 2 860 | 272 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 486 | 8 587 | |||||
| Tangible Fixed Assets | 8 094 | 7 106 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 386 | 8 487 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 117 | 279 | 804 | -828 | -852 | -1 020 | |
| Creditors | 1 973 | 8 411 | 2 946 | 3 093 | 3 087 | 4 763 | |
| Fixed Assets | 7 106 | 8 068 | 6 858 | 5 829 | 4 955 | ||
| Net Current Assets Liabilities | 1 011 | 2 902 | 3 763 | 2 906 | 2 330 | 3 288 | 6 763 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 475 | 316 | 388 | 609 | ||
| Total Assets Less Current Liabilities | 9 105 | 10 008 | 11 831 | 9 764 | 8 159 | 8 243 | 6 763 |
| Advances Credits Directors | -4 697 | 272 | |||||
| Advances Credits Made In Period Directors | -4 720 | ||||||
| Advances Credits Repaid In Period Directors | -9 689 | ||||||
| Capital Employed | 7 486 | 8 587 | |||||
| Creditors Due Within One Year | 5 670 | 2 090 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 619 | 1 421 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 9 522 | 267 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 522 | 9 789 | |||||
| Tangible Fixed Assets Depreciation | 1 428 | 2 683 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 428 | 1 255 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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