Porthole Productions Limited in London, WC1N 3ES

Description

Data updated on: 01-11-2023

Porthole Productions Limited can be reached at London at 22 Great James Street. You can look up the firm by its zip code - WC1N 3ES. This enterprise has been operating on the English market for 11 years. The company is registered under the number 08635372 and its official status is active. The firm's SIC code is 62012 meaning Business and domestic software development. The firm's latest annual accounts describe the period up to Wed, 31st Aug 2022 and the most current confirmation statement was filed on Wed, 2nd Aug 2023.

The company has a single director at the moment supervising this particular company, specifically Patrick M. who has been performing the director's responsibilities since 2013-08-02. Moreover, the director's assignments are constantly aided with by a secretary - James G., who was selected by the company in August 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-704	4 882	54 248	19 549

Balance Sheet
Current Assets	4 994	57 219	69 073	59 588	18 143	17 955	17 500	17 637	17 508
Net Assets Liabilities				19 549	17 249	16 061	16 348	15 960	15 924
Cash Bank In Hand	4 994	44 806	13 255
Debtors		12 413	55 818
Net Assets Liabilities Including Pension Asset Liability	-704	4 882	54 248	19 549

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-706	4 880	54 246
Shareholder Funds	-704	4 882	54 248	19 549

Other Financial Data
Average Number Employees During Period								3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	6	6	6	6	6
Creditors				40 391	1 250	2 250	508	1 000	580
Fixed Assets		7	7	350	350	350	350	350	350
Net Current Assets Liabilities	-706	4 873	54 239	19 197	16 893	15 705	16 992	16 637	16 928
Total Assets Less Current Liabilities	-704	4 882	54 248	19 549	17 249	16 061	17 348	16 993	17 284
Creditors Due Within One Year	5 700	52 346	14 834	40 391
Investments Fixed Assets		7	7
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

James G.

Role: Secretary

Appointed: 02 August 2013

Latest update: 10 February 2024

Patrick M.

Role: Director

Appointed: 02 August 2013

Latest update: 10 February 2024

People with significant control

Executives with significant control over this firm are: Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natasha B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares.

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natasha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Christopher S.

Notified on 22 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 March 2017
Annual Accounts 2 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Porthole Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Patrick M.

People with significant control

Patrick M.

Natasha B.

Christopher S.

Accounts Documents

Company filings

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