Portal Pro Limited
Wesley Offices 74 Silver Street Nailsea BS48 2DS Bristol
Number: 07767171
Incorporation date: 2011-09-08
Dissolution date: 2017-02-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Portal Pro came into being in 2011 as a company enlisted under no 07767171, located at BS48 2DS Bristol at Wesley Offices 74 Silver Street. The firm's last known status was dissolved. Portal Pro had been offering its services for 6 years.
John A. was this particular company's managing director, chosen to lead the company in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 157 | 132 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 90 | 1 | 1 | 1 |
| Current Assets | 2 017 | 372 | 300 | 132 |
| Debtors | 1 331 | 371 | 299 | 131 |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 475 | 157 | 132 |
| Tangible Fixed Assets | 205 | 103 | 1 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 477 | 375 | 57 | 32 |
| Shareholder Funds | 157 | 132 | ||
| Other Financial Data | ||||
| Capital Employed | 577 | 475 | 157 | |
| Creditors Due Within One Year | 1 526 | 144 | ||
| Net Current Assets Liabilities | 372 | 372 | 156 | 132 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 307 | |||
| Tangible Fixed Assets Cost Or Valuation | 307 | 307 | 307 | 307 |
| Tangible Fixed Assets Depreciation | 102 | 204 | 306 | 307 |
| Tangible Fixed Assets Depreciation Charged In Period | 102 | 102 | 102 | 1 |
| Value Shares Allotted Increase Decrease During Period | 100 | |||
Role: Director
Appointed: 08 September 2011
Latest update: 6 October 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 22 September 2017 |
| Return last made up date | 08 September 2015 |
| Annual Accounts 14 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 14 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 4 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 4 June 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 1 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts 30 June 2014 | |
| Date Approval Accounts | 30 June 2014 |
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