Portal Imagery Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

The official moment the firm was established is 2015-06-02. Registered under number 09618086, this firm is registered as a Private Limited Company. You can reach the office of this firm during office hours at the following location: Horley Green House Horley Green Road Claremount, HX3 6AS Halifax. The company's registered with SIC code 74100 which means specialised design activities. Portal Imagery Ltd filed its latest accounts for the period that ended on 2022/06/30. The firm's most recent confirmation statement was released on 2023/06/02.

With regards to this specific business, the full scope of director's obligations have so far been met by Thomas N. who was formally appointed 9 years ago.

Thomas N. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	857

Balance Sheet
Cash Bank On Hand		8 372	25 941	11 804	2 849	1 911	1 336	682
Current Assets		8 372	35 941	11 804	4 716	11 435	11 337	10 682
Debtors			10 000		1 867	9 524	10 001	10 000
Other Debtors							10 000	10 000
Property Plant Equipment		7 388	7 980	5 030	2 080		1 075	3 420
Tangible Fixed Assets	3 942

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	757
Shareholder Funds	857

Other Financial Data
Accrued Liabilities		600	600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment	1 971	4 921	7 871	10 821	13 771	15 851	15 976	17 497
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 787	2 343
Corporation Tax Payable		3 506	8 262	2 364	135	2 441	7 186	9 843
Creditors		8 214	8 862	2 964	735	5 828	10 129	10 922
Creditors Due Within One Year	3 085
Increase From Depreciation Charge For Year Property Plant Equipment		2 950	2 950	2 950	2 950	2 080	125	1 521
Net Current Assets Liabilities	-3 085	158	27 079	8 840	3 981	5 607	1 208	-240
Number Shares Allotted	100
Other Taxation Social Security Payable								480
Par Value Share	1
Property Plant Equipment Gross Cost	5 913	12 309	15 851	15 851	15 851	15 851	17 051	20 917
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 913
Tangible Fixed Assets Cost Or Valuation	5 913
Tangible Fixed Assets Depreciation	1 971
Tangible Fixed Assets Depreciation Charged In Period	1 971
Total Additions Including From Business Combinations Property Plant Equipment		6 396	3 542				1 200	3 866
Total Assets Less Current Liabilities	857	7 546	35 059	13 870	6 061	5 607	2 283	3 180
Trade Creditors Trade Payables		-1						-1

Company staff

Thomas N.

Role: Director

Appointed: 02 June 2015

Latest update: 15 April 2024

People with significant control

Thomas N.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	02 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Portal Imagery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas N.

People with significant control

Thomas N.

Accounts Documents

Company filings

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