Portland Villas Limited is a private limited company situated at 14 Portland Villas, Hove BN3 5SA. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 1 director.
Director Mustafa E., appointed on 13 September 2018.
The company is categorised as "environmental consulting activities" (Standard Industrial Classification code: 74901), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599), "wholesale of wood, construction materials and sanitary equipment" (Standard Industrial Classification code: 46730).
The latest confirmation statement was filed on 2023-03-02 and the date for the next filing is 2024-03-16. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 14 Portland Villas |
| Town | Hove |
| Post code | BN3 5SA |
| Country of origin | United Kingdom |
| Registration Number | 11567590 |
| Date of Incorporation | Thu, 13th Sep 2018 |
| Industry | Environmental consulting activities |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 13 September 2018
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Mustafa E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mustafa E.
| Notified on | 13 September 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 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 839 | 98 272 | 52 257 | |
| Current Assets | 1 839 | 100 950 | 79 578 | |
| Debtors | 2 678 | 27 321 | ||
| Net Assets Liabilities | 1 423 | 2 674 | 68 420 | 172 822 |
| Other Debtors | 2 678 | 6 874 | ||
| Property Plant Equipment | 427 278 | 427 278 | 564 023 | 530 175 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 230 | 68 649 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 975 | 571 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 750 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 119 596 | 110 973 | 110 973 | 110 973 |
| Bank Overdrafts | 1 282 | 1 282 | 1 282 | |
| Creditors | 40 969 | 43 656 | 215 605 | 140 205 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 230 | 34 419 | ||
| Net Current Assets Liabilities | 39 130 | -43 656 | -114 655 | -60 627 |
| Other Creditors | 40 969 | 41 770 | 56 738 | 83 508 |
| Property Plant Equipment Gross Cost | 427 278 | 427 278 | 598 253 | 598 824 |
| Taxation Social Security Payable | 604 | -32 901 | 23 879 | |
| Total Assets Less Current Liabilities | 388 148 | 383 622 | 449 368 | 469 548 |
| Trade Creditors Trade Payables | 190 486 | 31 536 | ||
| Trade Debtors Trade Receivables | 20 447 | |||
| Fixed Assets | 427 278 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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