6 Portland Rd Ltd in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

The enterprise operates as 6 Portland Rd Ltd. The firm was established 10 years ago and was registered with 09303762 as the reg. no. The office of this firm is located in Godalming. You can contact them at Ashcombe Court, Woolsack Way. The company known today as 6 Portland Rd Ltd was known as 113hg up till 2015-10-26 then the business name was replaced. The company's principal business activity number is 99999 : Dormant Company. 2019-12-31 is the last time company accounts were reported.

The company has one managing director at the moment leading this particular firm, namely Oliver B. who's been performing the director's obligations for 10 years. Since 2014 Alexandra B., had been supervising the following firm till the resignation on 2014-11-10.

Oliver B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
6 Portland Rd Ltd 2015-10-26
113hg Limited 2014-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Cash Bank On Hand		66 143	76 395	32 239	16 337
Current Assets	2	92 935	115 760	74 484	70 681
Debtors	2	18 030	24 005	30 552	45 799
Net Assets Liabilities				19 865	-120 776
Other Debtors	2	15 000	15 000	15 000	25 362
Property Plant Equipment		71 139	95 534	95 036	64 984
Total Inventories		8 762	15 360	11 693	8 545
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 990	26 490	40 990	59 207
Accumulated Depreciation Impairment Property Plant Equipment		4 174	15 381	31 370	65 054
Additions Other Than Through Business Combinations Property Plant Equipment					3 632
Average Number Employees During Period	1	13	16	13	12
Corporation Tax Payable				10 514	108
Creditors		211 584	197 892	181 165	10 362
Dividends Paid On Shares				31 510
Fixed Assets		131 649	141 544	126 546	78 277
Future Minimum Lease Payments Under Non-cancellable Operating Leases		60 000	60 000	60 000	660 000
Increase From Amortisation Charge For Year Intangible Assets		11 990	14 500	14 500	14 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 174	11 207	15 989	18 164
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets					3 717
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					15 520
Intangible Assets		60 510	46 010	31 510	13 293
Intangible Assets Gross Cost		72 500	72 500	72 500
Net Current Assets Liabilities	2	-118 649	-82 132	-106 681	-188 691
Other Creditors		123 365	77 115	57 441	72 889
Other Remaining Borrowings		11 313	9 136	2 492	25 384
Other Taxation Social Security Payable		28 781	48 699	59 349	119 527
Prepayments Accrued Income				7 955	4 356
Property Plant Equipment Gross Cost		75 313	110 915	126 406	130 038
Total Assets Less Current Liabilities	2	13 000	59 412	19 865	-110 414
Total Borrowings					10 362
Trade Creditors Trade Payables		59 438	72 078	64 375	66 848
Number Shares Issued Fully Paid		1	2	2
Par Value Share		2	1	1
Total Additions Including From Business Combinations Intangible Assets		72 500
Total Additions Including From Business Combinations Property Plant Equipment		75 313	35 602	15 491

Company staff

Oliver B.

Role: Director

Appointed: 10 November 2014

Latest update: 19 January 2024

People with significant control

Oliver B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alexandra B.

Notified on 6 April 2016

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	15 October 2021
Confirmation statement last made up date	01 October 2020

Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

6 Portland Rd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Alexandra B.

People with significant control

Oliver B.

Alexandra B.

Accounts Documents

Company filings

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