Portlouis Productions Limited CARDIFF


Portlouis Productions started in year 2011 as Private Limited Company with registration number 07865324. The Portlouis Productions company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Cardiff at 1st Floor Tudor House. Postal code: CF11 9LJ.

The firm has one director. Rachel W., appointed on 30 November 2011. There are currently no secretaries appointed. As of 14 October 2019, our data shows no information about any ex officers on these positions.

Portlouis Productions Limited Address / Contact

Office Address 1st Floor Tudor House
Office Address2 16 Cathedral Road
Town Cardiff
Post code CF11 9LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07865324
Date of Incorporation Wed, 30th Nov 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 8 years old
Account next due date Mon, 31st Aug 2020 (322 days left)
Account last made up date Fri, 30th Nov 2018
Next confirmation statement due date Sat, 14th Dec 2019 (2019-12-14)
Last confirmation statement dated Fri, 30th Nov 2018

Company staff

Rachel W.

Position: Director

Appointed: 30 November 2011

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Rachel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rachel W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-30
Net Worth4 9004791 894395  
Balance Sheet
Cash Bank On Hand   390  
Current Assets36 13524 88412 45811 14215 857 
Debtors 12 1801 00610 75215 85716 159
Net Assets Liabilities   39515 54219 725
Other Debtors   10 75215 85716 159
Intangible Fixed Assets  9 0008 000  
Cash Bank In Hand36 13512 70311 452   
Net Assets Liabilities Including Pension Asset Liability4 9004781 894   
Tangible Fixed Assets  9 000   
Reserves/Capital
Called Up Share Capital1111  
Profit Loss Account Reserve4 8994781 893394  
Shareholder Funds4 9004791 894395  
Other
Accumulated Amortisation Impairment Intangible Assets   2 0003 0004 000
Average Number Employees During Period   111
Bank Borrowings Overdrafts     179
Corporation Tax Payable   15 720 1 685
Creditors   18 7477 3152 434
Increase From Amortisation Charge For Year Intangible Assets    1 0001 000
Intangible Assets   8 0007 0006 000
Intangible Assets Gross Cost    10 00010 000
Net Current Assets Liabilities4 900479-7 106-7 6058 54213 725
Other Creditors   1 5001 500570
Other Taxation Social Security Payable   1 5275 815 
Total Assets Less Current Liabilities4 9004781 89439515 54219 725
Advances Credits Directors  1 00610 75215 85716 159
Advances Credits Made In Period Directors   9 7465 105 
Cash Bank  11 452390  
Creditors Due Within One Year31 23524 40519 56418 747  
Intangible Fixed Assets Aggregate Amortisation Impairment  1 0002 000  
Intangible Fixed Assets Amortisation Charged In Period  1 0001 000  
Number Shares Allotted 111  
Par Value Share 111  
Fixed Assets  9 000   
Intangible Fixed Assets Additions  10 000   
Intangible Fixed Assets Cost Or Valuation  10 000   
Share Capital Allotted Called Up Paid11-1-1  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Nov 2018
filed on: 28th, August 2019
Free Download (6 pages)

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