Portobello Garden Limited was formally closed on 2023-04-09.
Portobello Garden was a private limited company that was located at 8B Accommodation Road, Golders Green, London, NW11 8ED. Its full net worth was estimated to be 241 pounds, while the fixed assets that belonged to the company totalled up to 59831 pounds. The company (formally started on 2013-11-14).
The company was classified as "other food services" (56290).
The last confirmation statement was sent on 2017-11-14 and last time the annual accounts were sent was on 30 November 2017.
2015-11-14 is the date of the most recent annual return.
| Office Address | 8b Accommodation Road |
| Office Address2 | Golders Green |
| Town | London |
| Post code | NW11 8ED |
| Country of origin | United Kingdom |
| Registration Number | 08774476 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Date of Dissolution | Sun, 9th Apr 2023 |
| Industry | Other food services |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2019 |
| Account last made up date | Thu, 30th Nov 2017 |
| Next confirmation statement due date | Wed, 28th Nov 2018 |
| Last confirmation statement dated | Tue, 14th Nov 2017 |
Franco F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maria G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Franco F.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 241 | -31 678 | -16 783 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 622 | 7 519 | 2 909 | |
| Cash Bank On Hand | 2 909 | 1 268 | ||
| Current Assets | 12 978 | 12 778 | 21 065 | 11 268 |
| Debtors | 356 | 259 | 13 156 | |
| Net Assets Liabilities | -16 783 | -39 309 | ||
| Net Assets Liabilities Including Pension Asset Liability | 241 | -31 678 | -16 783 | |
| Other Debtors | 13 156 | |||
| Property Plant Equipment | 69 728 | 53 876 | ||
| Stocks Inventory | 5 000 | 5 000 | 5 000 | |
| Tangible Fixed Assets | 59 831 | 66 663 | 69 728 | |
| Total Inventories | 5 000 | 10 000 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 239 | -31 680 | -16 785 | |
| Shareholder Funds | 241 | -31 678 | -16 783 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 10 056 | 10 056 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 056 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 407 | 82 866 | ||
| Average Number Employees During Period | 6 | |||
| Bank Borrowings Overdrafts | 7 278 | 8 035 | 4 269 | |
| Creditors | 13 906 | 9 994 | ||
| Creditors Due After One Year | 28 600 | 40 600 | 13 906 | |
| Creditors Due Within One Year | 43 968 | 70 519 | 93 670 | |
| Finance Lease Liabilities Present Value Total | 13 906 | 9 994 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 459 | |||
| Net Current Assets Liabilities | -30 990 | -57 741 | -72 605 | -83 191 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 13 906 | |||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 3 912 | |||
| Other Creditors | 15 721 | 26 806 | ||
| Other Creditors After One Year | 40 600 | |||
| Other Creditors Due Within One Year | 2 939 | 15 721 | ||
| Other Taxation Social Security Payable | 8 306 | 15 731 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 14 895 | |||
| Property Plant Equipment Gross Cost | 135 135 | 136 742 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 79 774 | 29 053 | 26 308 | |
| Tangible Fixed Assets Cost Or Valuation | 79 774 | 108 827 | 135 135 | |
| Tangible Fixed Assets Depreciation | 19 943 | 42 164 | 65 407 | |
| Tangible Fixed Assets Depreciation Charged In Period | 19 943 | 22 221 | 23 243 | |
| Taxation Social Security Due Within One Year | 7 382 | 8 306 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 607 | |||
| Total Assets Less Current Liabilities | 28 841 | 8 922 | -2 877 | -29 315 |
| Trade Creditors Trade Payables | 57 696 | 43 741 | ||
| Trade Creditors Within One Year | 52 920 | 57 696 | ||
| Fixed Assets | 59 831 | 66 663 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
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