Portland Group Properties Ltd is a private limited company located at 8B Accommodation Road, Golders Green, London NW11 8ED. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-17, this 4-year-old company is run by 2 directors.
Director Farzad M., appointed on 17 January 2020. Director Pourzad M., appointed on 17 January 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "management of real estate on a fee or contract basis" (SIC: 68320), "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-01-16 and the deadline for the next filing is 2024-01-30. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 8b Accommodation Road |
Office Address2 | Golders Green |
Town | London |
Post code | NW11 8ED |
Country of origin | United Kingdom |
Registration Number | 12410841 |
Date of Incorporation | Fri, 17th Jan 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Pourzad M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Farzad M. This PSC owns 25-50% shares and has 25-50% voting rights.
Pourzad M.
Notified on | 17 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Farzad M.
Notified on | 17 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 984 | 7 241 | 2 705 |
Current Assets | 5 904 | 18 316 | 7 716 |
Debtors | 420 | 10 575 | 4 211 |
Net Assets Liabilities | -3 091 | 1 504 | 995 |
Other Debtors | 420 | 575 | 4 211 |
Property Plant Equipment | 255 | 1 141 | 16 229 |
Total Inventories | 500 | 500 | 800 |
Other | |||
Accrued Liabilities Deferred Income | 1 000 | 1 833 | |
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 465 | 5 875 |
Average Number Employees During Period | 1 | 3 | 3 |
Bank Borrowings Overdrafts | 8 250 | 8 093 | 6 400 |
Creditors | 1 000 | 9 860 | 3 812 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Finance Lease Liabilities Present Value Total | 12 738 | ||
Fixed Assets | 255 | 1 141 | 16 229 |
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 380 | 5 410 |
Net Current Assets Liabilities | 4 904 | 8 456 | 3 904 |
Other Creditors | 5 994 | 3 539 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 12 738 | ||
Property Plant Equipment Gross Cost | 340 | 1 606 | 22 103 |
Taxation Social Security Payable | 2 033 | 273 | |
Total Additions Including From Business Combinations Property Plant Equipment | 340 | 1 266 | 20 498 |
Total Assets Less Current Liabilities | 5 159 | 9 597 | 20 133 |
Trade Debtors Trade Receivables | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/16 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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