Portal Games & Entertainment Limited in Rhyl, LL18 5PN

Description

Data updated on: 01-11-2023

Portal Games & Entertainment Limited is categorised as Private Limited Company, that is located in 14 Grenville Avenue, Rhuddlan in Rhyl. It's postal code is LL18 5PN. This firm was created in 2016-04-20. The firm's reg. no. is 10135099. This company's classified under the NACE and SIC code 47650 - Retail sale of games and toys in specialised stores. The firm's most recent filed accounts documents detail the period up to Sun, 30th Apr 2023 and the latest confirmation statement was submitted on Fri, 14th Apr 2023.

Currently, the directors enumerated by the following limited company include: Peter B. arranged to perform management duties 8 years ago and Thomas C. arranged to perform management duties 8 years ago.

Executives who have control over the firm are as follows: Thomas C. owns 1/2 or less of company shares. Peter B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	18 954	16 767	4 975	4 975	4 975	4 975	4 975
Net Assets Liabilities		5 129	3 555	3 555	3 555	3 555	3 555
Cash Bank On Hand	3 854	9 424
Debtors	100	1 593
Other Debtors	100	100
Property Plant Equipment	1 160	870
Total Inventories	15 000	5 750

Other Financial Data
Average Number Employees During Period			2	2
Creditors	15 398	12 508	2 000	2 000	2 000	2 000	2 000
Fixed Assets		870	580	580	580	580	580
Net Current Assets Liabilities	3 556	4 259	2 975	2 975	2 975	2 975	2 975
Other Operating Expenses Format2		11 733	1 254
Profit Loss		413	-9 327
Raw Materials Consumables Used		65 453	9 566
Tax Tax Credit On Profit Or Loss On Ordinary Activities		167
Total Assets Less Current Liabilities	4 716	5 129	3 555	3 555	3 555	3 555	3 555
Turnover Revenue		77 766	1 493
Accumulated Depreciation Impairment Property Plant Equipment	188	478
Increase From Depreciation Charge For Year Property Plant Equipment	188	290
Other Creditors	13 100	12 100
Other Taxation Social Security Payable	860	167
Property Plant Equipment Gross Cost	1 348
Total Additions Including From Business Combinations Property Plant Equipment	1 348
Trade Creditors Trade Payables	1 438	241
Trade Debtors Trade Receivables		1 493

Company staff

Peter B.

Role: Director

Appointed: 20 April 2016

Latest update: 12 February 2024

Thomas C.

Role: Director

Appointed: 20 April 2016

Latest update: 12 February 2024

People with significant control

Thomas C.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Peter B.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Portal Games & Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Thomas C.

People with significant control

Thomas C.

Peter B.

Accounts Documents

Company filings

Filing category

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