Portobello Olive (markets ) started in year 2015 as Private Limited Company with registration number 09463835. The Portobello Olive (markets ) company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 9 Dane Road. Postal code: W13 9AQ.
The firm has one director. Peter D., appointed on 27 February 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Martin P.. There were no ex secretaries.
Office Address | 9 Dane Road |
Town | London |
Post code | W13 9AQ |
Country of origin | United Kingdom |
Registration Number | 09463835 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Peter D. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 841 | 510 | 3 907 | 1 869 | 55 556 | 8 171 | 17 922 | |
Net Assets Liabilities | 2 975 | -22 221 | -9 525 | -31 925 | 21 110 | -19 544 | -21 796 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 8 | |||
Creditors | 5 866 | 24 664 | 16 799 | 32 097 | 12 022 | 1 393 | 7 724 | |
Depreciation Amortisation Impairment Expense | 9 222 | 9 222 | 9 222 | |||||
Fixed Assets | 1 933 | 3 367 | 4 307 | 27 665 | 18 443 | 9 222 | ||
Net Current Assets Liabilities | 6 550 | -24 154 | -12 892 | -30 584 | 43 534 | 6 778 | 10 198 | |
Other Operating Expenses Format2 | 33 201 | 47 659 | 45 760 | 52 069 | 38 357 | 43 706 | 60 989 | |
Profit Loss | 7 613 | -23 845 | 22 997 | -22 399 | 61 581 | -47 905 | 1 995 | |
Raw Materials Consumables Used | 16 033 | 121 931 | 108 272 | 116 004 | 116 849 | 122 177 | 195 695 | |
Staff Costs Employee Benefits Expense | 13 210 | 88 291 | 74 394 | 96 662 | 61 830 | 148 525 | 129 011 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 903 | 339 | ||||||
Total Assets Less Current Liabilities | 6 550 | -22 221 | -9 525 | -25 925 | 71 199 | 25 221 | 19 420 | |
Turnover Revenue | 115 582 | 219 385 | 251 762 | 238 983 | 287 839 | 271 725 | 396 912 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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