Portly Media Limited is a private limited company that can be found at 10 Manor Road, Ruislip HA4 7LB. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Philip T., appointed on 19 March 2018. Director Laraine T., appointed on 19 March 2018.
The company is officially classified as "satellite telecommunications activities" (SIC code: 61300).
The last confirmation statement was sent on 2023-03-18 and the date for the following filing is 2024-04-01. Additionally, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 10 Manor Road |
Town | Ruislip |
Post code | HA4 7LB |
Country of origin | United Kingdom |
Registration Number | 11262547 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Satellite telecommunications activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (318 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Philip T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Laraine T. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip T.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laraine T.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Current Assets | 8 929 | 13 401 | 8 441 | 527 | |
Net Assets Liabilities | 5 380 | 6 053 | 7 155 | 627 | 100 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 399 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Creditors | 3 399 | 7 480 | 1 301 | ||
Depreciation Amortisation Impairment Expense | 117 | 117 | |||
Fixed Assets | 249 | 132 | 15 | ||
Net Current Assets Liabilities | 5 530 | 5 921 | 7 140 | 527 | |
Other Operating Expenses Format2 | 5 141 | 2 302 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 000 | |||
Profit Loss | 4 673 | 5 102 | |||
Raw Materials Consumables Used | 946 | 2 210 | |||
Staff Costs Employee Benefits Expense | 55 630 | 5 932 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 961 | 1 225 | |||
Total Assets Less Current Liabilities | 5 779 | 6 053 | 7 155 | 627 | 100 |
Turnover Revenue | 67 468 | 12 888 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-06-30 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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