Founded in 2016, Portobello News & Grocery, classified under reg no. 10428703 is an active company. Currently registered at 63 Golborne Road W10 5NR, London the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Justyna M., Samadali M.. Of them, Samadali M. has been with the company the longest, being appointed on 14 October 2016 and Justyna M. has been with the company for the least time - from 19 August 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Golborne Road |
| Town | London |
| Post code | W10 5NR |
| Country of origin | United Kingdom |
| Registration Number | 10428703 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 August 2020
Position: Director
Appointed: 14 October 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Justyna M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samadali M. This PSC owns 25-50% shares and has 25-50% voting rights.
Justyna M.
| Notified on | 27 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samadali M.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 714 | 8 667 | 15 147 | 10 441 | |
| Current Assets | 18 989 | 44 213 | 62 096 | 63 972 | 59 699 |
| Net Assets Liabilities | 2 550 | 18 558 | 7 668 | 16 183 | 14 124 |
| Property Plant Equipment | 13 749 | 9 244 | 17 601 | 14 433 | |
| Total Inventories | 15 275 | 35 546 | 48 825 | 49 258 | |
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 018 | 16 099 | 19 267 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | |
| Corporation Tax Payable | 588 | ||||
| Creditors | 5 188 | 15 355 | 4 527 | 16 910 | 54 392 |
| Finished Goods Goods For Resale | 15 275 | ||||
| Fixed Assets | 13 749 | 9 244 | 21 465 | 17 601 | 14 433 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 018 | 3 168 | |||
| Net Current Assets Liabilities | 13 801 | 28 858 | 57 569 | 47 062 | 5 307 |
| Other Remaining Borrowings | 25 000 | ||||
| Property Plant Equipment Gross Cost | 16 767 | 33 700 | 33 700 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 767 | ||||
| Total Assets Less Current Liabilities | 27 550 | 38 102 | 79 034 | 64 663 | 19 740 |
| Trade Creditors Trade Payables | 4 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 19th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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