Founded in 2015, Portlight Training & Consultancy, classified under reg no. 09794091 is an active company. Currently registered at 17 Spinnaker Close PO13 9XZ, Gosport the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Paul A., appointed on 24 September 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Paul A.. There were no ex directors.
| Office Address | 17 Spinnaker Close |
| Town | Gosport |
| Post code | PO13 9XZ |
| Country of origin | United Kingdom |
| Registration Number | 09794091 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Paul A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Carol A. This PSC owns 25-50% shares.
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Carol A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 |
| Net Worth | 20 898 | 32 384 |
| Balance Sheet | ||
| Cash Bank In Hand | 20 663 | |
| Current Assets | 27 079 | 40 506 |
| Debtors | 6 416 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 898 | 32 384 |
| Tangible Fixed Assets | 831 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 20 798 | |
| Shareholder Funds | 20 898 | 32 384 |
| Other | ||
| Creditors Due Within One Year | 7 012 | 8 670 |
| Fixed Assets | 831 | 548 |
| Net Current Assets Liabilities | 20 067 | 31 836 |
| Tangible Fixed Assets Additions | 1 171 | |
| Tangible Fixed Assets Cost Or Valuation | 1 171 | |
| Tangible Fixed Assets Depreciation | 340 | |
| Tangible Fixed Assets Depreciation Charged In Period | 340 | |
| Total Assets Less Current Liabilities | 20 898 | 32 384 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 19th, February 2024 |
accounts | Free Download (7 pages) |
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