Portobello Catering Uk Limited is a private limited company situated at Flat 4, 96 - 102 Brook Drive, London SE11 4TS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-25, this 5-year-old company is run by 2 directors.
Director Constantine P., appointed on 07 December 2020. Director Admir G., appointed on 01 November 2020.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2022-07-05 and the date for the next filing is 2023-07-19. Likewise, the accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | Flat 4 |
Office Address2 | 96 - 102 Brook Drive |
Town | London |
Post code | SE11 4TS |
Country of origin | United Kingdom |
Registration Number | 11588121 |
Date of Incorporation | Tue, 25th Sep 2018 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 19th Jul 2023 (2023-07-19) |
Last confirmation statement dated | Tue, 5th Jul 2022 |
The list of persons with significant control who own or control the company consists of 4 names. As we found, there is Constantine P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Admir G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Luan G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Constantine P.
Notified on | 7 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Admir G.
Notified on | 1 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luan G.
Notified on | 25 September 2018 |
Ceased on | 1 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julian Z.
Notified on | 25 September 2018 |
Ceased on | 2 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | -3 009 | 446 | |
Current Assets | -3 009 | 988 | 14 523 |
Debtors | 542 | ||
Net Assets Liabilities | -28 693 | -18 619 | -29 658 |
Property Plant Equipment | 23 849 | 30 058 | |
Other | |||
Version Production Software | 2 021 | 2 022 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 962 | 13 477 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 811 | 13 724 | |
Average Number Employees During Period | 3 | 2 | 1 |
Bank Borrowings Overdrafts | 50 000 | ||
Creditors | 49 533 | 49 665 | 19 358 |
Fixed Assets | 30 058 | 24 046 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 962 | 7 515 | |
Loans From Directors | 53 711 | -335 | |
Net Current Assets Liabilities | -52 542 | -48 677 | -4 835 |
Property Plant Equipment Gross Cost | 29 811 | 43 535 | |
Recoverable Value-added Tax | 542 | ||
Taxation Social Security Payable | -4 178 | ||
Total Assets Less Current Liabilities | -18 619 | 19 211 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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