Portal Consulting Services Ltd in Hackney, E8 4DG

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Portal Consulting Services Ltd. It was originally established sixteen years ago and was registered under 06761791 as the registration number. This particular headquarters of this firm is located in Hackney. You may find them at Congress House, 250-256 Kingsland Road. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Wed, 30th Nov 2022 is the last time company accounts were reported.

There is a team of two directors running this particular company at the moment, specifically Julie L. and Paul L. who have been carrying out the directors assignments since 2008.

Executives with significant control over the firm are: Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie L. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16	-784	-225

Balance Sheet
Cash Bank On Hand					743	908		3 735		65	36	4
Current Assets	16	47	3 958	3 033	743	908	4 493	12 070	14 795	16 472	16 776	21 980
Debtors	2	2	3 000	3 000			4 493	8 335	14 795	16 407	16 740	21 976
Net Assets Liabilities					-7 847	-7 502	3	3	4	2	2	2
Other Debtors							4 493	8 335	14 795	16 407	16 740	21 976
Cash Bank In Hand	14	45	958	33	743
Net Assets Liabilities Including Pension Asset Liability	16	-784	-225	-720	-7 847
Trade Debtors		2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14	-786	-227	-722	-7 849
Shareholder Funds	16	-784	-225

Other Financial Data
Average Number Employees During Period									2	2	2	2
Bank Overdrafts							6		9
Creditors					8 590	8 410	4 490	12 067	14 791	16 470	16 774	21 978
Net Current Assets Liabilities	16	-784	-225	-720	-7 847	-7 502	3	3	4	2	2	2
Other Creditors					600	600	1 000	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Payable							3 484	11 067	13 782	15 470	15 774	20 978
Administrative Expenses	7 656	2 261	8 220
Capital Employed				-720	-7 847
Cost Sales	182	190	270
Creditors Due Within One Year		831	4 183	3 753	8 590
Distribution Costs		2 536	3 755
Gross Profit Loss	7 718	3 997	12 549
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	62	-800	574
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			3 000
Profit Loss For Period	62	-800	574
Profit Loss On Ordinary Activities Before Tax	62	-800	574
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	16	-784	-225
Turnover Gross Operating Revenue	7 900	4 187	12 819

Company staff

Julie L.

Role: Director

Appointed: 01 December 2008

Latest update: 24 January 2024

Paul L.

Role: Director

Appointed: 01 December 2008

Latest update: 24 January 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie L.

Notified on 7 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 January 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 January 2014

Portal Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Paul L.

People with significant control

Paul L.

Julie L.

Accounts Documents

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