Portach MÓna Services Limited in Westhill, AB32 6UF

Description

Data updated on: 01-11-2023

Portach MÓna Services Limited has been in the UK for four years. Registered under the number SC654681 in 2020, it is located at Westhill Business Centre Endeavour Drive, Westhill AB32 6UF. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-16.

There is a single managing director now leading this specific business, specifically Neil H. who has been executing the director's assignments for four years.

Neil H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		6 900	17 160
Current Assets	100	23 732	29 516
Debtors	100	16 832	12 356
Net Assets Liabilities	100	22 413	23 945
Property Plant Equipment		9 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 306	2 887
Average Number Employees During Period	1	1	1
Creditors		10 344	13 651
Disposals Property Plant Equipment			1 201
Increase From Depreciation Charge For Year Property Plant Equipment		1 306	1 581
Net Current Assets Liabilities	100	13 388	15 865
Number Shares Issued Fully Paid		100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		10 792	11 408
Provisions For Liabilities Balance Sheet Subtotal		461	441
Total Additions Including From Business Combinations Property Plant Equipment		10 792	1 817
Total Assets Less Current Liabilities	100	22 874	24 386
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Neil H.

Role: Director

Appointed: 17 February 2020

Latest update: 19 April 2024

People with significant control

Neil H.

Notified on 17 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-17
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Portach MÓna Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode