Asset Portal Ltd in Hayes, UB4 0AY

Description

Data updated on: 01-11-2023

Asset Portal Ltd has been on the British market for at least 8 years. Started with registration number 10244677 in 2016, it have office at 23a Kenilworth Gardens, Hayes UB4 0AY. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022/06/30 is the last time the accounts were reported.

Perbinder R. is the enterprise's single director, that was arranged to perform management duties in 2016 in June.

Perbinder R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 038	22	41
Current Assets	4 038	9 810	38 496	58 657	43 811	38 689	33
Debtors		9 788	38 455
Property Plant Equipment	832 493	808 165	800 778
Net Assets Liabilities			175 272	226 472	253 378	295 971	312 743

Other Financial Data
Accrued Liabilities	1 200	1 200	1 080
Accumulated Depreciation Impairment Property Plant Equipment	10 171	48 200	84 927
Amounts Owed To Other Related Parties Other Than Directors			527 593
Average Number Employees During Period		1	1	1
Bank Borrowings	343 389	333 493	323 499
Bank Borrowings Overdrafts	343 389	333 493	323 499
Creditors	868 412	989 800	691 047	680 399	672 786	706 482	647 259
Increase From Depreciation Charge For Year Property Plant Equipment	10 171	38 029	36 727
Loans From Directors	521 772	637 394	136 387
Net Current Assets Liabilities	-864 374	-979 990	652 551	621 742	628 975	667 793	647 226
Nominal Value Allotted Share Capital		10	10
Number Shares Issued Fully Paid	1 000	1 000	1 000
Other Creditors	2 051	2 051	2 051
Par Value Share	0	0	0
Prepayments		650	13 765
Property Plant Equipment Gross Cost	842 664	856 365	885 705
Total Additions Including From Business Combinations Property Plant Equipment	842 664	13 701	29 340
Total Assets Less Current Liabilities	-31 881	-171 825	148 227	147 820	115 315	53 752	18 139
Trade Creditors Trade Payables		15 662	23 936
Trade Debtors Trade Receivables		9 138	24 690
Fixed Assets			800 778	769 562	744 290	721 545	665 365

Company staff

Perbinder R.

Role: Director

Appointed: 22 June 2016

Latest update: 22 March 2024

People with significant control

Perbinder R.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Asset Portal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perbinder R.

People with significant control

Perbinder R.

Accounts Documents

Company filings

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