Porticato Media Ltd is a private limited company that can be found at 52 Grosvenor Gardens Nwms Office 514, 5Th Floor, Belgravia, London SW1W 0AU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 1 director.
Director Andrejs V., appointed on 04 February 2020.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "media representation services" (Standard Industrial Classification code: 73120), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-02-07 and the deadline for the following filing is 2024-02-21. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 52 Grosvenor Gardens Nwms Office 514, 5th Floor |
| Office Address2 | Belgravia |
| Town | London |
| Post code | SW1W 0AU |
| Country of origin | United Kingdom |
| Registration Number | 10965023 |
| Date of Incorporation | Fri, 15th Sep 2017 |
| Industry | Information technology consultancy activities |
| Industry | Media representation services |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 04 February 2020
The register of persons with significant control that own or control the company includes 4 names. As we researched, there is Andrejs V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrejs B. This PSC has significiant influence or control over the company,. Then there is Angela B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Andrejs V.
| Notified on | 4 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrejs B.
| Notified on | 22 January 2019 |
| Ceased on | 4 February 2020 |
| Nature of control: |
significiant influence or control |
Angela B.
| Notified on | 1 March 2018 |
| Ceased on | 15 July 2018 |
| Nature of control: |
significiant influence or control |
Oleksandr T.
| Notified on | 15 September 2017 |
| Ceased on | 1 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 206 | 190 411 | 193 755 | 71 728 | 13 963 |
| Current Assets | 224 536 | 471 077 | 877 174 | 693 156 | 206 228 |
| Debtors | 196 330 | 280 666 | 683 419 | 621 428 | 192 265 |
| Net Assets Liabilities | 85 331 | 131 261 | 382 291 | 603 011 | 42 213 |
| Other Debtors | 101 | 99 | 100 | 100 | 100 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Creditors | 139 205 | 339 816 | 494 883 | 90 145 | 164 015 |
| Net Current Assets Liabilities | 85 331 | 131 261 | 382 291 | 603 011 | 42 213 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 17 739 | 29 783 | 61 711 | 52 596 | |
| Trade Creditors Trade Payables | 34 648 | 193 808 | 353 143 | 37 549 | 164 004 |
| Trade Debtors Trade Receivables | 196 229 | 280 567 | 683 319 | 621 328 | 192 165 |
| Value-added Tax Payable | 86 818 | 116 225 | 80 029 | 11 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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