Project And Portal Solutions Limited in London, N22 8HH

Description

Data updated on: 04-11-2022

Situated at Dept 9013, 196 High Road, London N22 8HH Project And Portal Solutions Limited was a Private Limited Company with 05161971 registration number. It appeared on 2004-06-24. Project And Portal Solutions Limited had existed on the local market for at least 18 years.

This firm was supervised by one managing director: Arne Z., who was assigned to lead the company in June 2004.

Arne Z. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	208 716	49 480	-1 708	48 506	77 806	99 018

Balance Sheet
Current Assets	313 132	123 174	73 897	115 999	206 449	139 319	130 336	270 522	230 980	165 918
Net Assets Liabilities						97 519	105 037	168 828	136 756	118 476
Cash Bank In Hand	37 369	31 644	25 250	8 073	110 140	2 556
Debtors	275 763	91 530	57 761	107 926	96 309	136 763
Net Assets Liabilities Including Pension Asset Liability	208 716	49 480	-23 405	48 506	77 806	99 018
Tangible Fixed Assets	5 559	3 358	3 126	1 449	516	2 566

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	28 110	10 764	-72 884	47 006	76 304	21 213
Shareholder Funds	208 716	49 480	-1 708	48 506	77 806	99 018

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 464	6 078
Average Number Employees During Period								3	2	2
Creditors						27 902	20 923	50 899	65 948	38 303
Fixed Assets	5 559	3 358	3 126	1 449	516	2 566	1 702	2 480	1 419	922
Net Current Assets Liabilities	282 642	100 532	16 835	74 101	131 010	111 418	109 413	219 623	165 032	127 615
Provisions For Liabilities Balance Sheet Subtotal							6 078	53 275	29 695	10 061
Total Assets Less Current Liabilities	289 701	105 390	21 459	77 048	133 026	115 482	111 115	222 103	166 451	128 537
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 500	1 500	1 498	1 498	1 498	1 498
Creditors Due Within One Year	31 533	22 642	64 047	41 898	75 438	27 901
Other Aggregate Reserves					47 008	76 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 043
Provisions For Liabilities Charges	80 985	55 910	37 879	28 542	55 220	16 464
Revaluation Reserve			47 979
Share Premium Account	179 106	37 216	47 979
Tangible Fixed Assets Additions		846	3 336			2 813
Tangible Fixed Assets Cost Or Valuation	5 559	6 405	3 126	3 126	516	3 329
Tangible Fixed Assets Depreciation		3 047	3 568	1 677	933	763
Tangible Fixed Assets Depreciation Charged In Period		3 047	3 568	1 677	933	763

Company staff