Portman Rose Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Portman Rose Limited is officially located at Harrow at 166 College Road. Anyone can look up the firm by its post code - HA1 1RA. The firm has been operating on the British market for 12 years. The enterprise is registered under the number 08130351 and their last known status is active. The firm known today as Portman Rose Limited, was previously listed as Lee Arron Property Development. The transformation has taken place in 2017-06-01. This company's principal business activity number is 41100: Development of building projects. Friday 30th September 2022 is the last time when the accounts were reported.

As for this particular firm, the full extent of director's assignments have so far been performed by Darren L. who was assigned to lead the company in 2012. For 7 years Jonathan A., had been managing this specific firm till the resignation five years ago.

Darren L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Portman Rose Limited 2017-06-01
Lee Arron Property Development Limited 2012-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-840	20 815	192 774

Balance Sheet
Cash Bank On Hand			79 449	8 858	5 517	6 951	166	144	135
Current Assets	19 373	54 210	239 124	326 291	315 967	295 045	268 278	261 956	261 075
Debtors	400	400	159 675	317 433	310 450	288 094	268 112	261 812	260 940
Other Debtors			159 675	317 433	310 450	288 094	268 112	261 812	260 940
Cash Bank In Hand	18 973	53 810	79 449

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-1 040	20 615	192 574
Shareholder Funds	-840	20 815	192 774

Other Financial Data
Administration Support Average Number Employees					2
Average Number Employees During Period				2		2	1	1	1
Corporation Tax Payable			42 990	25 845
Creditors			46 350	26 805	20 460	576	576	620	952
Net Current Assets Liabilities	-26 840	-5 185	192 774	299 486	295 507	294 469	267 702	261 336	260 123
Number Shares Issued Fully Paid				200	200
Other Creditors			3 360	960	20 460	576	576	620	952
Par Value Share		1	1	1	1
Creditors Due Within One Year	46 213	59 395	46 350
Fixed Asset Investments Cost Or Valuation	26 000	26 000	26 000
Investments Fixed Assets	26 000	26 000
Number Shares Allotted		200	200
Share Capital Allotted Called Up Paid	200	200	200
Total Assets Less Current Liabilities	-840	20 815	192 774

Company staff

Darren L.

Role: Director

Appointed: 04 July 2012

Latest update: 12 February 2024

People with significant control

Darren L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan A.

Notified on 6 April 2016

Ceased on 11 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-10-01
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 9 May 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts 29 January 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 January 2017

Portman Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren L.

Jonathan A.

People with significant control

Darren L.

Jonathan A.

Accounts Documents

Company filings

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