Portway Supermarket started in year 2013 as Private Limited Company with registration number 08722751. The Portway Supermarket company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 299a Bethnal Green Road. Postal code: E2 6AH.
The firm has one director. Raja K., appointed on 27 November 2013. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Mohammad S.. There were no ex secretaries.
| Office Address | 299a Bethnal Green Road |
| Town | London |
| Post code | E2 6AH |
| Country of origin | United Kingdom |
| Registration Number | 08722751 |
| Date of Incorporation | Tue, 8th Oct 2013 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 27 November 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Raja K. The abovementioned PSC and has 75,01-100% shares.
Raja K.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -13 580 | -21 419 | -28 478 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 298 | 1 347 | 3 166 | 1 778 | 33 635 | 34 157 | 20 620 | ||
| Current Assets | 5 956 | 4 344 | 4 756 | 17 895 | 47 088 | 67 202 | 123 759 | 132 572 | 126 161 |
| Debtors | 46 | ||||||||
| Net Assets Liabilities | 28 478 | 23 832 | 7 244 | 1 761 | 646 | 583 | 13 483 | ||
| Property Plant Equipment | 7 219 | 4 317 | 12 986 | 19 759 | |||||
| Total Inventories | 2 458 | 16 502 | 50 254 | 65 424 | 90 124 | 98 415 | 105 541 | ||
| Cash Bank In Hand | 1 396 | 1 659 | 2 298 | ||||||
| Stocks Inventory | 4 560 | 2 685 | 2 458 | ||||||
| Tangible Fixed Assets | 21 675 | 14 447 | 7 219 | ||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -13 580 | -21 419 | -28 478 | ||||||
| Shareholder Funds | -13 580 | -21 419 | -28 478 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 681 | 28 900 | 28 900 | 28 900 | 29 083 | 31 250 | 33 507 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 10 836 | 9 030 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 40 453 | 41 727 | 54 327 | 65 381 | 128 601 | 144 849 | 132 311 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 219 | ||||||||
| Fixed Assets | 7 219 | 4 317 | 12 986 | 19 759 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 2 167 | 2 257 | ||||||
| Net Current Assets Liabilities | -35 255 | -35 866 | -35 697 | 23 832 | 7 239 | 1 821 | 4 842 | 12 277 | 6 150 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 28 900 | 28 900 | 28 900 | 28 900 | 33 400 | 44 236 | 53 266 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 | 60 | 121 | 126 | 126 | ||||
| Total Assets Less Current Liabilities | -13 580 | -21 419 | -28 478 | 23 832 | 7 239 | 1 821 | 525 | 709 | 13 609 |
| Creditors Due Within One Year | 41 211 | 40 210 | 40 453 | ||||||
| Par Value Share | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 28 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 900 | 28 900 | |||||||
| Tangible Fixed Assets Depreciation | 7 225 | 14 453 | 21 681 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 225 | 7 228 | 7 228 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/12/12. New Address: 70 Portway London E15 3QJ. Previous address: 299a Bethnal Green Road London E2 6AH filed on: 12th, December 2023 |
address | Free Download (1 page) |
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