Iportalis Aggregation Limited in York, YO32 9GZ

Description

Data updated on: 01-11-2023

The Iportalis Aggregation Limited business has been operating in this business for at least ten years, as it's been established in 2014. Registered with number 08837870, Iportalis Aggregation is categorised as a Private Limited Company with office in Triune Court Monks Cross Drive, York YO32 9GZ. This firm has a history in business name changes. In the past, this company had two other names. Until 2016 this company was prospering as Cloud Traders and before that its registered company name was Neil May. The firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Iportalis Aggregation Ltd filed its latest accounts for the financial period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was released on Wednesday 18th January 2023.

As for the following company, all of director's tasks have been executed by Nicholas C. and Ursula H.. When it comes to these two executives, Nicholas C. has carried on with the company for the longest period of time, having become a vital addition to officers' team on 9th November 2022.

Previous company's names
Iportalis Aggregation Limited 2016-12-17
Cloud Traders Limited 2014-01-28
Neil May Limited 2014-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 908	260 738

Balance Sheet
Cash Bank On Hand		568 831	346 849	218 279	71 103	38 481
Current Assets	808 904	1 233 312	1 312 405	775 772	727 147	1 239 743
Debtors	265 666	664 481	965 556	557 493	656 044	1 201 262
Other Debtors			75	259 822	197 555	362 120
Property Plant Equipment		8 790	12 607	12 029	64 179	8 136
Cash Bank In Hand	543 238	568 831
Net Assets Liabilities		260 738	43 978	161 110
Net Assets Liabilities Including Pension Asset Liability	29 908	260 738
Tangible Fixed Assets	7 726	8 790

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 808	260 638
Shareholder Funds	29 908	260 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 546	15 659	25 145	38 524	108 056
Amounts Owed By Related Parties					439 394	800 065
Amounts Owed To Group Undertakings				28 856	5 096 340	7 076 198
Average Number Employees During Period			4	5	17	20
Creditors		979 863	1 278 770	624 542	5 541 060	7 358 752
Fixed Assets	7 726	9 047	12 864	12 286	64 436	8 393
Increase From Depreciation Charge For Year Property Plant Equipment			8 168	9 486		77 360
Investments Fixed Assets		257	257	257	257	257
Investments In Group Undertakings Participating Interests					257	257
Net Current Assets Liabilities	23 727	253 449	33 635	151 230	-4 813 913	-6 119 009
Other Creditors			47 691	295 879	286 935	253 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 828
Other Disposals Property Plant Equipment						11 148
Other Taxation Social Security Payable		2 082	138 393	24 989	62 948
Percentage Class Share Held In Subsidiary						100
Property Plant Equipment Gross Cost		16 336	28 266	37 174	102 703	116 192
Total Additions Including From Business Combinations Property Plant Equipment			12 095	8 908		24 637
Total Assets Less Current Liabilities	31 453	262 496	46 499	163 516	-4 749 477	-6 110 616
Trade Creditors Trade Payables		655 552	522 387	274 818	94 837	28 890
Trade Debtors Trade Receivables		433 359	565 746	297 671	19 095	39 077
Amount Specific Advance Or Credit Directors	510 566	1 339	314 644
Amount Specific Advance Or Credit Made In Period Directors		700 051	451 864
Amount Specific Advance Or Credit Repaid In Period Directors		190 824	765 169
Accrued Liabilities		236 036	255 655
Amounts Owed By Group Undertakings			115 514
Corporation Tax Payable		84 854	122 179
Creditors Due Within One Year	785 177	979 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment			55
Disposals Property Plant Equipment			165
Investments In Group Undertakings		257	257	257
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments		208 609	284 221
Provisions For Liabilities Balance Sheet Subtotal		1 758	2 521	2 406
Provisions For Liabilities Charges	1 545	1 758
Recoverable Value-added Tax		22 513
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 775	5 561
Tangible Fixed Assets Cost Or Valuation	10 775	16 336
Tangible Fixed Assets Depreciation	3 049	7 546
Tangible Fixed Assets Depreciation Charged In Period	3 049	4 497
Advances Credits Directors	510 566	1 339
Advances Credits Made In Period Directors	76 678
Advances Credits Repaid In Period Directors	587 244

Company staff

Nicholas C.

Role: Director

Appointed: 09 November 2022

Latest update: 15 January 2024

The companies with significant control over this firm are: Iportalis Limited owns over 3/4 of company shares. This business can be reached in Leeds at 261 Low Lane, Horsforth, LS18 5NY and was registered as a PSC under the reg no 10328459.

Iportalis Limited

Address: 2nd Floor, Woodside House 261 Low Lane, Horsforth, Leeds, LS18 5NY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10328459

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Neil M.

Notified on 9 January 2017

Ceased on 9 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	09 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 April 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
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 2017
End Date For Period Covered By Report	31 December 2017

Iportalis Aggregation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Ursula H.

Patrick C.

Anthony H.

Jonathan E.

Eric H.

Neil M.

Charlotte M.

People with significant control

Iportalis Limited

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Iportalis Aggregation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Ursula H.

Patrick C.

Anthony H.

Jonathan E.

Eric H.

Neil M.

Charlotte M.

People with significant control

Iportalis Limited

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015