Portako Ltd
Dennington Industrial Estate Denington Road Denington Industrial Estate NN8 2RA Wellingborough
Number: 06728960
Incorporation date: 2008-10-21
Dissolution date: 2021-04-13
End of financial year: 29 September
Category: Private Limited Company
Status: Dissolved
Phones:
Faxes:
Emails:
Portako came into being in 2008 as a company enlisted under no 06728960, located at NN8 2RA Wellingborough at Dennington Industrial Estate Denington Road. Its last known status was dissolved. Portako had been in this business for at least thirteen years.
Leslie H. and Gary K. were the company's directors and were running the company from 2016 to 2021.
Gary K. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-09-29 | 2017-09-29 | 2018-09-29 | 2019-09-29 |
| Currency | |||||||||
| Net Worth | -8 599 | -26 991 | -24 775 | -12 606 | 2 | 2 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 2 | 2 | ||||||
| Net Assets Liabilities | 2 | 2 | 2 | ||||||
| Current Assets | 4 127 | 21 014 | 32 792 | 57 549 | 63 368 | ||||
| Cash Bank In Hand | 2 | 9 | 8 874 | 44 803 | 2 | 2 | |||
| Debtors | 4 125 | 21 005 | 23 918 | 12 746 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 599 | -26 991 | -24 775 | -12 606 | 2 | 2 | |||
| Tangible Fixed Assets | 692 | 517 | 387 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -8 601 | -26 993 | -24 777 | -12 608 | |||||
| Shareholder Funds | -8 599 | -26 991 | -24 775 | -12 606 | 2 | 2 | |||
| Other Financial Data | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Capital Reserves | -12 606 | 4 825 | |||||||
| Creditors Due Within One Year | 12 726 | 48 697 | 58 084 | 70 542 | 58 830 | ||||
| Fixed Assets | 692 | 517 | 387 | 287 | |||||
| Net Assets Liability Excluding Pension Asset Liability | -12 606 | 4 825 | |||||||
| Net Current Assets Liabilities | -8 599 | -27 683 | -25 292 | -12 993 | 4 538 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 922 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 922 | 922 | 922 | ||||||
| Tangible Fixed Assets Depreciation | 230 | 405 | 535 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | 175 | 130 | ||||||
| Total Assets Less Current Liabilities | -8 599 | -26 991 | -24 775 | -12 606 | 4 825 | ||||
Role: Director
Appointed: 02 June 2016
Latest update: 1 September 2023
Role: Director
Appointed: 02 June 2016
Latest update: 1 September 2023
| Account next due date | 29 June 2021 |
| Account last made up date | 29 September 2019 |
| Confirmation statement next due date | 04 November 2021 |
| Confirmation statement last made up date | 21 October 2020 |
| Annual Accounts 18 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 18 April 2013 |
| Annual Accounts 9 May 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 9 May 2014 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 25 June 2018 | |
| Start Date For Period Covered By Report | 2016-09-30 |
| End Date For Period Covered By Report | 2017-09-29 |
| Date Approval Accounts | 25 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-30 |
| End Date For Period Covered By Report | 2018-09-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-30 |
| End Date For Period Covered By Report | 2019-09-29 |
| Annual Accounts 6 April 2016 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 April 2016 |
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