Portland Medical Partnership Ltd is a private limited company located at 184 Portland Road, London SE25 4QB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 2 directors.
Director Ravi T., appointed on 05 February 2021. Director Yusuf R., appointed on 21 January 2020.
The company is officially categorised as "activities of real estate investment trusts" (SIC code: 64306).
The latest confirmation statement was sent on 2023-01-20 and the deadline for the following filing is 2024-02-03. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 184 Portland Road |
Town | London |
Post code | SE25 4QB |
Country of origin | United Kingdom |
Registration Number | 12417369 |
Date of Incorporation | Tue, 21st Jan 2020 |
Industry | Activities of real estate investment trusts |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs that own or control the company consists of 3 names. As we established, there is Yusuf R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Almas R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Iris R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Yusuf R.
Notified on | 21 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Almas R.
Notified on | 21 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Iris R.
Notified on | 21 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 522 | 11 020 | 8 130 |
Current Assets | 9 971 | 11 020 | 8 202 |
Debtors | 1 449 | 72 | |
Net Assets Liabilities | -4 667 | -17 893 | -20 394 |
Other Debtors | 1 449 | 72 | |
Other | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 402 345 | 31 308 | 18 562 |
Bank Borrowings Overdrafts | 552 501 | 552 501 | 552 500 |
Creditors | 1 315 501 | 1 315 501 | 1 315 500 |
Investment Property | 1 402 345 | 1 433 653 | 1 452 215 |
Investment Property Fair Value Model | 1 402 345 | 1 433 653 | 1 452 215 |
Net Current Assets Liabilities | -91 511 | -136 045 | -157 109 |
Other Creditors | 763 000 | 763 000 | 165 311 |
Other Remaining Borrowings | 763 000 | 763 000 | 763 000 |
Total Assets Less Current Liabilities | 1 310 834 | 1 297 608 | 1 295 106 |
Average Number Employees During Period | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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