Iportalis Limited in York, YO32 9GZ

Description

Data updated on: 01-11-2023

The company is based in York under the ID 10328459. This company was established in the year 2016. The main office of this firm is situated at Triune Court Monks Cross Drive Huntington. The zip code for this location is YO32 9GZ. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-08-11.

At the moment, the directors appointed by the company are as follow: Nicholas C. designated to this position two years ago and Ursula H. designated to this position in 2022 in November.

The companies that control this firm are: Hamsard 3492 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Horsforth at 261 Low Lane, LS18 5NY, Leeds and was registered as a PSC under the registration number 11296794.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		44 411	1 746 939	29 285
Current Assets	48 312	182 771	7 265 120	864 680
Debtors	48 312	138 360	5 518 181	835 395
Net Assets Liabilities			-496 917	-7 349 222
Other Debtors	1 000		82 772	124 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			69	903
Amounts Owed By Related Parties			5 395 135	678 195
Amounts Owed To Group Undertakings			7 667 528	7 932 405
Average Number Employees During Period			2	2
Creditors	48 312	86 488	7 864 468	8 146 249
Fixed Assets			102 431	1 597
Increase From Amortisation Charge For Year Intangible Assets				834
Intangible Assets			2 431	1 597
Intangible Assets Gross Cost			2 500
Investments Fixed Assets	100 000	100 000	100 000
Investments In Group Undertakings Participating Interests			100 000
Net Current Assets Liabilities		96 283	-599 348	-7 281 569
Other Creditors	48 312	4 222	161 689	176 507
Percentage Class Share Held In Subsidiary				100
Provisions For Liabilities Balance Sheet Subtotal				69 250
Total Assets Less Current Liabilities	100 000	196 283	-496 917	-7 279 972
Trade Creditors Trade Payables		117	35 251	37 337
Trade Debtors Trade Receivables		109 156	40 274	32 354
Amount Specific Advance Or Credit Directors	47 312
Amount Specific Advance Or Credit Repaid In Period Directors	47 312
Amounts Owed By Group Undertakings	47 312	29 204
Investments In Group Undertakings	100 000
Number Shares Issued Fully Paid	7 500
Other Taxation Social Security Payable		82 149
Par Value Share	1

Company staff

Nicholas C.

Role: Director

Appointed: 09 November 2022

Latest update: 6 February 2024

Place registered England And Wales

Registration number 11296794

Notified on 3 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eric H.

Notified on 23 November 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil M.

Notified on 12 August 2016

Ceased on 12 August 2016

Nature of control:

right to manage directors

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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	12 August 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 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Ursula H.

Patrick C.

Anthony H.

Eric H.

Charlotte M.

Neil M.

People with significant control

Hamsard 3492 Limited

Eric H.

Neil M.

Accounts Documents

Company filings

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