Portland Education started in year 2015 as Private Limited Company with registration number 09571184. The Portland Education company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tunbridge Wells at Shadwell House, 65 Lower Green Road. Postal code: TN4 8TW.
The company has one director. Alexander B., appointed on 1 May 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Aidan S.. There were no ex directors.
| Office Address | Shadwell House, 65 Lower Green Road |
| Office Address2 | Rusthall |
| Town | Tunbridge Wells |
| Post code | TN4 8TW |
| Country of origin | United Kingdom |
| Registration Number | 09571184 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Andrew B.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 142 | 18 217 | 41 290 | 29 918 | 41 239 | 29 241 | 34 412 | 39 699 |
| Current Assets | 3 142 | 30 252 | 46 290 | 34 918 | 41 239 | |||
| Debtors | 12 035 | 5 000 | 5 000 | |||||
| Property Plant Equipment | 241 | 783 | 2 838 | 2 129 | 4 190 | |||
| Net Assets Liabilities | 23 822 | 8 461 | ||||||
| Other | ||||||||
| Accrued Liabilities | 720 | 720 | 912 | 936 | 950 | 1 020 | 1 040 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 342 | 1 287 | 1 996 | 3 393 | 4 709 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 763 | 9 801 | 9 318 | 19 125 | 6 110 | 5 725 | 7 661 | |
| Creditors | 6 148 | 10 490 | 10 790 | 10 241 | 20 255 | 16 184 | 21 858 | 19 604 |
| Dividends Paid | 26 000 | 50 500 | 45 500 | 35 000 | 20 000 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 261 | 945 | 709 | 1 397 | 1 316 | ||
| Net Current Assets Liabilities | -3 006 | 19 762 | 35 500 | 24 677 | 20 984 | 5 088 | 12 554 | 20 095 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Number Shares Issued Specific Share Issue | 50 | |||||||
| Other Creditors | 6 148 | 727 | ||||||
| Other Taxation Social Security Payable | 9 763 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -3 106 | 41 979 | 40 219 | 43 862 | 19 639 | 29 527 | 32 299 | |
| Property Plant Equipment Gross Cost | 322 | 1 125 | 4 125 | 4 125 | 7 583 | 8 657 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 322 | 803 | 3 000 | 3 458 | 1 074 | |||
| Total Assets Less Current Liabilities | -3 006 | 19 762 | 35 741 | 25 460 | 23 822 | 7 217 | 16 744 | 24 043 |
| Trade Debtors Trade Receivables | 12 035 | 5 000 | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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