59 Portsea Hall Ltd in London, W1S 1HS

Description

Data updated on: 01-11-2023

This 59 Portsea Hall Ltd business has been in this business for at least 5 years, as it's been founded in 2019. Started with Registered No. 11983310, 59 Portsea Hall is categorised as a Private Limited Company with office in St Georges House, 6th Floor, London W1S 1HS. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the accounts were reported.

In order to be able to match the demands of their customers, this specific firm is consistently improved by a group of two directors who are Anthi B. and Aristeidis B.. Their mutual commitment has been of cardinal use to the following firm for five years. At least one secretary in this firm is a limited company: Fiduci-corp (uk) Services Limited.

Aristeidis B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	273 464	293 385	311 745	295 382
Current Assets	279 584	303 965	328 734	299 972
Debtors	6 120	10 580	16 989	4 590
Net Assets Liabilities	1 627 972	1 650 322	1 668 859	1 649 930
Other Debtors	6 120	6 580	12 989	4 590
Property Plant Equipment	1 361 428	1 361 428	1 361 428	1 361 428

Other Financial Data
Accrued Liabilities Deferred Income	3 363	3 893	6 639	4 143
Additions Other Than Through Business Combinations Property Plant Equipment	1 361 428
Administrative Expenses	13 518	19 250	18 677	18 929
Amounts Owed To Other Related Parties Other Than Directors			5 441	5 441
Comprehensive Income Expense	17 459	22 350	18 537	-18 929
Corporation Tax Payable	4 236		4 503
Creditors	13 040	15 071	21 303	11 470
Income Expense Recognised Directly In Equity	1 610 513
Issue Equity Instruments	1 610 513
Net Current Assets Liabilities	266 544	288 894	307 431	288 502
Operating Profit Loss	21 695	22 350	23 040	-18 929
Other Creditors		80
Other Operating Income Format1	35 213	41 600	41 717
Profit Loss	17 459	22 350	18 537	-18 929
Profit Loss On Ordinary Activities Before Tax	21 695	22 350	23 040	-18 929
Property Plant Equipment Gross Cost	1 361 428	1 361 428	1 361 428	1 361 428
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 236		4 503
Total Assets Less Current Liabilities	1 627 972	1 650 322	1 668 859	1 649 930
Trade Creditors Trade Payables		1 657	720	1 886

Company staff

Anthi B.

Role: Director

Appointed: 17 July 2019

Latest update: 15 January 2024

Fiduci-Corp (uk) Services Limited

Role: Corporate Secretary

Appointed: 08 May 2019

Address: 6th Floor, 15 Hanover Square, London, W1S 1HS, United Kingdom

Latest update: 15 January 2024

Aristeidis B.

Role: Director

Appointed: 08 May 2019

Latest update: 15 January 2024

People with significant control

Aristeidis B.

Notified on 8 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-05-08
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

59 Portsea Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthi B.

Fiduci-Corp (uk) Services Limited

Aristeidis B.

People with significant control

Aristeidis B.

Accounts Documents

Company filings

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