Portpack Uk Limited HARROW


Founded in 1999, Portpack Uk, classified under reg no. 03822327 is an active company. Currently registered at Metroline House 4th Floor HA1 1BQ, Harrow the company has been in the business for twenty five years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

There is a single director in the company at the moment - Zahirali G., appointed on 6 December 2000. In addition, a secretary was appointed - Sharon H., appointed on 1 August 2003. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Portpack Uk Limited Address / Contact

Office Address Metroline House 4th Floor
Office Address2 118-122 College Road
Town Harrow
Post code HA1 1BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03822327
Date of Incorporation Mon, 9th Aug 1999
Industry Manufacture of other special-purpose machinery n.e.c.
End of financial Year 31st August
Company age 25 years old
Account next due date Fri, 31st May 2024 (64 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Sharon H.

Position: Secretary

Appointed: 01 August 2003

Zahirali G.

Position: Director

Appointed: 06 December 2000

Asafali G.

Position: Director

Appointed: 01 April 2005

Resigned: 31 July 2005

Gurcharan B.

Position: Secretary

Appointed: 15 October 1999

Resigned: 01 August 2003

Robert E.

Position: Director

Appointed: 09 August 1999

Resigned: 05 August 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 August 1999

Resigned: 09 August 1999

Jean C.

Position: Secretary

Appointed: 09 August 1999

Resigned: 15 October 1999

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 August 1999

Resigned: 09 August 1999

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Zahirali G. The abovementioned PSC has significiant influence or control over this company,.

Zahirali G.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand1 206 6871 323 9491 921 2051 158 890930 042
Current Assets2 188 4792 128 6242 361 3871 707 5941 252 474
Debtors730 811485 828265 065262 68052 050
Net Assets Liabilities792 303512 641445 344433 372349 560
Property Plant Equipment3 2694 4412 7241 157232
Total Inventories250 981318 847175 117286 024270 382
Other
Accumulated Amortisation Impairment Intangible Assets22 32226 69229 93325 59532 053
Accumulated Depreciation Impairment Property Plant Equipment50 34652 11553 83255 39956 324
Additions Other Than Through Business Combinations Intangible Assets 2 9949 373 8 004
Additions Other Than Through Business Combinations Property Plant Equipment 2 941   
Average Number Employees During Period55554
Creditors1 416 5231 630 1441 943 6611 298 802941 319
Fixed Assets45 93145 72750 14240 66641 287
Increase From Amortisation Charge For Year Intangible Assets 4 3703 241 6 458
Increase From Depreciation Charge For Year Property Plant Equipment 1 7691 717 925
Intangible Assets42 66241 28647 41839 50941 055
Intangible Assets Gross Cost64 98467 97877 35165 10473 108
Net Current Assets Liabilities771 956498 480417 726408 792311 155
Property Plant Equipment Gross Cost53 61556 55656 55656 55656 556
Provisions For Liabilities Balance Sheet Subtotal25 58431 56622 52416 0862 882
Total Assets Less Current Liabilities817 887544 207467 868449 458352 442

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to August 31, 2017
filed on: 16th, May 2018
Free Download (8 pages)

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