Founded in 2013, Portobello Fashion, classified under reg no. 08454890 is an active company. Currently registered at Unit C 30 NW10 7LF, London the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ali C., appointed on 21 March 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C 30 |
| Office Address2 | Park Royal Road |
| Town | London |
| Post code | NW10 7LF |
| Country of origin | United Kingdom |
| Registration Number | 08454890 |
| Date of Incorporation | Thu, 21st Mar 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 21 March 2013
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Oya C. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Ali C. This PSC owns 25-50% shares.
Oya C.
| Notified on | 1 September 2023 |
| Nature of control: |
50,01-75% shares |
Ali C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 18 089 | 22 309 | 21 141 | 26 063 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 167 199 | 229 258 | 226 533 | 195 614 | 183 394 | 172 118 | 133 369 | 162 251 | 161 599 | 130 236 |
| Net Assets Liabilities | 26 063 | 31 710 | 37 452 | 39 437 | 42 822 | 39 536 | 36 951 | |||
| Cash Bank In Hand | 8 111 | 27 589 | ||||||||
| Debtors | 13 848 | 46 869 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 089 | 22 309 | 21 141 | 26 063 | ||||||
| Stocks Inventory | 145 240 | 155 575 | ||||||||
| Tangible Fixed Assets | 3 756 | 3 615 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 17 989 | 22 209 | ||||||||
| Shareholder Funds | 18 089 | 22 309 | 21 141 | 26 063 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 000 | 2 000 | 5 500 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||||
| Creditors | 89 254 | 85 429 | 104 164 | 91 809 | 68 870 | 83 723 | 60 231 | |||
| Fixed Assets | 3 756 | 3 615 | 3 095 | 2 920 | 1 189 | 1 536 | 1 899 | 1 607 | 1 286 | 1 027 |
| Net Current Assets Liabilities | 106 185 | 112 536 | 103 625 | 106 546 | 97 965 | 67 954 | 41 560 | 93 381 | 77 876 | 70 005 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 775 | 956 | 186 | |||||||
| Total Assets Less Current Liabilities | 109 941 | 116 151 | 106 720 | 109 466 | 99 154 | 69 490 | 43 459 | 94 988 | 79 162 | 71 032 |
| Accruals Deferred Income | 1 500 | 2 000 | ||||||||
| Creditors Due After One Year | 91 852 | 93 842 | 84 079 | 81 403 | ||||||
| Creditors Due Within One Year | 61 014 | 117 497 | 123 864 | 89 254 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 762 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 695 | 5 457 | ||||||||
| Tangible Fixed Assets Depreciation | 939 | 1 842 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 903 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023/09/01 filed on: 3rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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