Pors Properties Limited in London, NW5 2SN

Description

Data updated on: 01-11-2023

Pors Properties Limited has been in the business for at least 9 years. Started with Companies House Reg No. 09757274 in the year 2015, it is registered at 7b Torriano Avenue, London NW5 2SN. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Pors Properties Ltd reported its latest accounts for the period up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-02-23.

The company owes its achievements and permanent growth to a team of two directors, specifically Suthatinee P. and Suyanto S., who have been leading the firm since 2023.

Executives who control the firm include: Suthatinee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suyanto S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	3 224	3 712	60 919	18 808	15 062	9 415	17 052	4 873
Current Assets	3 541	3 712	61 231	19 781	21 970	9 415
Debtors	317		312	973	6 908
Net Assets Liabilities	-21 653	24 756	46 812	58 198	186 545	204 359	214 482	261 557
Other Debtors	317		312	374
Property Plant Equipment	298 474	298 806	899 744	951 008	656 661	656 068	655 869	745 412
Cash Bank In Hand	3 224
Net Assets Liabilities Including Pension Asset Liability	-21 653
Tangible Fixed Assets	298 474

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-21 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 242	2 877	4 512	6 147	7 981	8 574	8 773	8 972
Additions Other Than Through Business Combinations Property Plant Equipment		1 967	602 573	52 899	996			745 214
Bank Borrowings			602 573	602 573	153 271	248 019	248 019
Corporation Tax Payable		5 613	5 400	2 846	25 886	3 404	3 192	11 332
Creditors	323 668	277 762	311 590	310 018	338 815	213 105	210 420	488 728
Finance Lease Liabilities Present Value Total	95 105	90 228	150 814	151 108	156 429	35 107	32 631	274 539
Increase From Depreciation Charge For Year Property Plant Equipment		1 635	1 635	1 635	1 834	593	199	199
Net Current Assets Liabilities	-320 127	-274 050	-250 359	-290 237	-316 845	-203 690	-193 368	-483 855
Other Creditors	1 063	1 063	1 064	1 064	1 500	19 594	19 597	47 857
Other Disposals Property Plant Equipment					293 509			655 472
Other Taxation Social Security Payable		858	-688
Property Plant Equipment Gross Cost	299 716	301 683	904 256	957 155	664 642	664 642	664 642	754 384
Total Assets Less Current Liabilities		24 756	649 385	660 771	339 816	452 378	462 501	261 557
Trade Creditors Trade Payables	227 500	180 000	155 000	155 000	155 000	155 000	155 000	155 000
Trade Debtors Trade Receivables				599	6 908
Capital Employed	-21 653
Creditors Due Within One Year	323 668
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	277 707
Tangible Fixed Assets Cost Or Valuation	299 716
Tangible Fixed Assets Depreciation	1 242
Tangible Fixed Assets Depreciation Charged In Period	1 242
Tangible Fixed Assets Disposals	-3 034
Tangible Fixed Assets Increase Decrease From Revaluations	18 975
Value Shares Allotted Increase Decrease During Period	100

Company staff

Suthatinee P.

Role: Director

Appointed: 11 May 2023

Latest update: 20 December 2023

Suyanto S.

Role: Director

Appointed: 02 September 2015

Latest update: 20 December 2023

People with significant control

Suthatinee P.

Notified on 31 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Suyanto S.

Notified on 26 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
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

Pors Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suthatinee P.

Suyanto S.

Suthatinee P.

Suthatinee P.

People with significant control

Suthatinee P.

Suyanto S.

Accounts Documents

Company filings

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