Portal Commercial Finance Limited in Gosport, PO12 2FA

Description

Data updated on: 01-11-2023

Located at 4 Haslar Terrace, Gosport PO12 2FA Portal Commercial Finance Limited is classified as a Private Limited Company with 04618005 registration number. This company was set up on 2002-12-16. The firm's declared SIC number is 99999 meaning Dormant Company. Portal Commercial Finance Ltd filed its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-09-30.

The directors currently chosen by the following limited company are as follow: Marie S. formally appointed in 2002 in December and Michael C. formally appointed on 2002-12-16.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie-Claire 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 614	-10 621	-10 621	-10 621	-10 621	-10 621	-10 621

Balance Sheet
Current Assets	915	908	908	908	908	908	908	908	908	908	908	908	908
Net Assets Liabilities							10 621	10 621	-10 621	10 621	10 621	-10 621	-10 621
Cash Bank In Hand	7
Debtors	908	908	908	908	908	908
Net Assets Liabilities Including Pension Asset Liability	-10 614	-10 621	-10 621	-10 621	-10 621	-10 621	-10 621

Capital & Reserves
Called Up Share Capital	42	42	42	42	42	42
Profit Loss Account Reserve	-10 656	-10 663	-10 663	-10 663	-10 663	-10 663
Shareholder Funds	-10 614	-10 621	-10 621	-10 621	-10 621	-10 621	-10 621

Other Financial Data
Creditors							11 529	11 529	11 529	11 529	11 529	11 529	11 529
Net Current Assets Liabilities	915	908	908	908	908	908	908	908	908	908	908	908	908
Total Assets Less Current Liabilities	915	908	908	908	908	908	908	908	908	908	908	908	908
Creditors Due After One Year	11 529	11 529	11 529	11 529	11 529	11 529	11 529
Number Shares Allotted	42	42	42	42	42	42
Par Value Share	1	1	1	1	0	0
Share Capital Allotted Called Up Paid	42	42	42	42	42	42

Company staff

Marie S.

Role: Director

Appointed: 16 December 2002

Latest update: 6 January 2024

Marie S.

Role: Secretary

Appointed: 16 December 2002

Latest update: 6 January 2024

Michael C.

Role: Director

Appointed: 16 December 2002

Latest update: 6 January 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie-Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 26 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Portal Commercial Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie S.

Marie S.

Michael C.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Michael C.

Marie-Claire S.

Accounts Documents

Company filings

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