E8portal Ltd in Oxford, OX2 7HT

Description

Data updated on: 01-11-2023

E8portal came into being in 2009 as a company enlisted under no 07006813, located at OX2 7HT Oxford at Prama House. The firm has been in business for 15 years and its status at the time is active. The firm's classified under the NACE and SIC code 74202, that means Other specialist photography. The business latest financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-06-19.

According to the latest update, we have only a single managing director in the company: Merlin L. (since 2009-09-02). For 5 years Chris S., had been supervising the business up to the moment of the resignation on 2014-06-11. Additionally, the director's efforts are helped with by a secretary - Samantha W., who was appointed by the business 11 years ago.

Merlin L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-11 849	-1 918	8 009	14 995	15 325	9 020	9 081

Balance Sheet
Current Assets	7 059	5 562	13 630	10 887	17 279	18 761	20 608	49 107	29 164	46 925	75 777	61 130	65 568
Net Assets Liabilities							9 081	20 839
Cash Bank In Hand	751	425	958	836	7 398	4 893
Debtors	6 308	5 137	12 672	10 051	9 881	13 868
Intangible Fixed Assets		15 200	11 400	7 600	3 800
Net Assets Liabilities Including Pension Asset Liability	-11 849	-1 917	8 009	14 995	15 325	9 020	9 081
Tangible Fixed Assets	11 657	8 743	8 455	6 655	5 962	7 578

Capital & Reserves
Called Up Share Capital	99	102	102	102	102	102
Profit Loss Account Reserve	-11 948	-2 019	7 907	14 893	15 223	8 918
Shareholder Funds	-11 849	-1 918	8 009	14 995	15 325	9 020	9 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							820	820	820	820	2 170	3 300	1 790
Average Number Employees During Period									5	7	7	9	9
Creditors							13 622	28 296	24 057	37 825	49 237	54 891	67 358
Fixed Assets	11 657	23 943	19 855	14 255	9 762	7 578	7 779	8 873	14 286	26 973	60 216	45 166	44 512
Net Current Assets Liabilities	946	2 290	-11 846	740	5 563	1 442	6 986	20 811	5 107	9 100	26 540	6 239	-1 790
Total Assets Less Current Liabilities	12 603	26 233	28 254	14 995	15 325	9 020	14 765	29 684	19 393	36 073	86 756	51 405	42 722
Advances Credits Directors								570	143	282	111
Advances Credits Made In Period Directors									28 427	12 861
Advances Credits Repaid In Period Directors									28 000	13 000
Creditors Due After One Year	24 452	28 150	20 245				4 864
Creditors Due Within One Year	6 113	3 272	25 476	10 147	11 716	17 319	13 622
Loans From Directors After One Year		28 151	20 245
Number Shares Allotted	99	1	1	1		1
Accruals Deferred Income						820	820
Intangible Fixed Assets Additions		19 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 800	7 600	11 400	15 200	19 000
Intangible Fixed Assets Amortisation Charged In Period		3 800		3 800		3 800
Intangible Fixed Assets Cost Or Valuation		19 000	19 000	19 000	19 000	19 000
Par Value Share		1		1		1
Share Capital Allotted Called Up Paid	99	1	1	1	1	1
Tangible Fixed Assets Additions			2 530	417		4 130
Tangible Fixed Assets Cost Or Valuation	20 722	20 722	23 252	23 669	24 963	29 093
Tangible Fixed Assets Depreciation	9 065	11 979	14 797	17 014	19 001	21 515
Tangible Fixed Assets Depreciation Charged In Period		2 914	2 818	2 217		2 514
Value Shares Allotted			1

Company staff

Samantha W.

Role: Secretary

Appointed: 26 June 2013

Latest update: 9 December 2023

Merlin L.

Role: Director

Appointed: 02 September 2009

Latest update: 9 December 2023

People with significant control

Merlin L.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 April 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 March 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23rd June 2014
Date Approval Accounts	23rd June 2014

E8portal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Merlin L.

Merlin L.

Chris S.

People with significant control

Merlin L.

Accounts Documents

Company filings

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