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St George Portslade Limited BRIGHTON

Founded in 2016, St George Portslade, classified under reg no. 10021917 is an active company. Currently registered at 2 Valley Road BN41 2TQ, Brighton the company has been in the business for nine years. Its financial year was closed on February 27 and its latest financial statement was filed on 2023/02/27.

The firm has one director. Alexandra T., appointed on 23 February 2016. There are currently no secretaries appointed. As of 20 April 2025, our data shows no information about any ex officers on these positions.

St George Portslade Limited Address / Contact

Office Address 2 Valley Road
Office Address2 Portslade
Town Brighton
Post code BN41 2TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10021917
Date of Incorporation Tue, 23rd Feb 2016
Industry Public houses and bars
End of financial Year 27th February
Company age 9 years old
Account next due date Wed, 27th Nov 2024 (144 days after)
Account last made up date Mon, 27th Feb 2023
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Alexandra T.

Position: Director

Appointed: 23 February 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Alexandra T. The abovementioned PSC and has 75,01-100% shares.

Alexandra T.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-272023-02-272024-02-27
Net Worth11 672       
Balance Sheet
Cash Bank On Hand  6 8884 2995 3854 7354 8813 681
Current Assets23 91816 30218 40916 30742 21258 41337 59536 034
Debtors5 500 13 43810 09536 82748 84527 26026 748
Net Assets Liabilities11 6726 3482 725-14 47680436-1 390-6 387
Other Debtors  13 43810 09536 62247 06825 39525 536
Property Plant Equipment  3 9253 5202 8162 8051 537290
Total Inventories  3 9751 913 4 8335 4545 605
Cash Bank In Hand12 647       
Net Assets Liabilities Including Pension Asset Liability11 672       
Stocks Inventory5 771       
Tangible Fixed Assets3 297       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 572       
Shareholder Funds11 672       
Other
Accrued Liabilities    2 348815320321
Accumulated Depreciation Impairment Property Plant Equipment  2 7933 6734 3775 6446 9128 159
Additions Other Than Through Business Combinations Property Plant Equipment   475 1 256  
Average Number Employees During Period  333222
Bank Borrowings    30 00020 00014 0008 000
Bank Borrowings Overdrafts   2 92530 000   
Bank Overdrafts     3 2369 98512 936
Corporation Tax Payable    7 419   
Creditors17 78011 46918 34916 67714 94920 00014 0008 000
Depreciation Rate Used For Property Plant Equipment   2020   
Increase From Depreciation Charge For Year Property Plant Equipment   8807041 2671 2681 247
Net Current Assets Liabilities10 96710 4345 952-37027 26417 63111 0731 323
Number Shares Issued Fully Paid    100100100100
Other Creditors  9 9353 79814 0701 0811 107
Other Inventories     4 8335 4545 605
Other Taxation Social Security Payable  42476497   
Par Value Share     111
Prepayments    2051 7771 8651 212
Property Plant Equipment Gross Cost  6 7187 1937 1938 4498 4498 449
Taxation Social Security Payable    7 51612 485932156
Total Assets Less Current Liabilities14 26414 6669 8773 1508020 43612 6101 613
Total Borrowings    30 00020 00014 0008 000
Trade Creditors Trade Payables  9 6669 1905 08314 1768 20414 191
Advances Credits Directors 5510 92617 62622 829   
Advances Credits Made In Period Directors  10 8716 700    
Accrued Liabilities Not Expressed Within Creditors Subtotal5931 3181 676     
Fixed Assets3 2974 2873 925     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal4 8295 5465 892     
Accruals Deferred Income592       
Creditors Due After One Year2 000       
Creditors Due Within One Year17 780       
Tangible Fixed Assets Additions4 037       
Tangible Fixed Assets Cost Or Valuation4 037       
Tangible Fixed Assets Depreciation740       
Tangible Fixed Assets Depreciation Charged In Period740       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2025/02/22
filed on: 27th, February 2025 		Free Download (3 pages)

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