Portland Rail Limited is a private limited company located at 9A Hurlingham Court, Ranelagh Gardens, London SW6 3SH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Arash K., appointed on 17 August 2017.
The company is classified as "other transportation support activities" (Standard Industrial Classification: 52290), "retail sale of antiques including antique books in stores" (SIC: 47791), "retail sale in commercial art galleries" (SIC: 47781).
The latest confirmation statement was filed on 2023-01-01 and the deadline for the next filing is 2024-01-15. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 9a Hurlingham Court |
Office Address2 | Ranelagh Gardens |
Town | London |
Post code | SW6 3SH |
Country of origin | United Kingdom |
Registration Number | 10921041 |
Date of Incorporation | Thu, 17th Aug 2017 |
Industry | Other transportation support activities |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Arash K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arash K.
Notified on | 17 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 944 | 66 040 | 40 078 | 48 100 |
Current Assets | 37 246 | 82 672 | 121 429 | 153 215 |
Debtors | 19 302 | 16 632 | 81 351 | 105 115 |
Net Assets Liabilities | 17 526 | 72 708 | 107 424 | 110 782 |
Other Debtors | 210 | 66 231 | 103 500 | |
Property Plant Equipment | 3 204 | 1 972 | 786 | |
Other | ||||
Version Production Software | 2 021 | 2 022 | ||
Accrued Liabilities | 8 452 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 865 | 2 097 | 3 283 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 069 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 19 720 | 41 381 | 44 190 | 20 853 |
Equity Securities Held | 28 213 | 28 213 | 55 634 | |
Fixed Assets | 31 417 | 30 185 | 56 420 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 1 232 | 1 186 | |
Investments | 28 213 | 28 213 | 55 634 | |
Loans From Directors | 12 245 | 13 033 | ||
Net Current Assets Liabilities | 17 526 | 41 291 | 77 239 | 132 362 |
Nominal Value Allotted Share Capital | 150 | 150 | 150 | 150 |
Number Shares Allotted | 150 | 150 | 150 | 150 |
Other Creditors | 5 914 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 069 | 4 069 | 4 069 | |
Recoverable Value-added Tax | 1 615 | |||
Taxation Social Security Payable | 19 120 | 28 776 | 24 637 | 1 066 |
Total Assets Less Current Liabilities | 107 424 | 188 782 | ||
Trade Creditors Trade Payables | 600 | 360 | 119 | 840 |
Trade Debtors Trade Receivables | 19 092 | 16 632 | 15 120 | |
Value-added Tax Payable | 10 982 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 1st Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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