Portals To The Past (wigan) Ltd in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

Based in 26 Leigh Road, Eastleigh SO50 9DT Portals To The Past (wigan) Ltd is categorised as a Private Limited Company issued a 09031957 Companies House Reg No. This firm was started on Fri, 9th May 2014. The company's principal business activity number is 85590 which means Other education not elsewhere classified. Portals To The Past (wigan) Limited released its latest accounts for the period up to 2022-05-31. The company's latest annual confirmation statement was filed on 2023-05-09.

Concerning the firm, a variety of director's obligations have so far been executed by Ian M. who was designated to this position in 2014 in May.

Ian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	101	102	625

Balance Sheet
Current Assets	7 613	16 769	26 120	20 719	23 298	30 051	24 444	31 031	27 859
Net Assets Liabilities			625	3 617	16 508	27 403	24 919	29 073	29 075
Cash Bank In Hand	7 613	16 769
Net Assets Liabilities Including Pension Asset Liability	101	102	625
Tangible Fixed Assets	842	9 106

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	81	82
Shareholder Funds	101	102	625

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			32 324	22 224	10 631	5 529	1 686	3 579
Fixed Assets	842	9 106	6 829	5 122	3 841	2 881	2 161	1 621	1 216
Net Current Assets Liabilities	-741	-9 004	-6 204	1 505	12 667	24 522	22 758	27 452	27 859
Total Assets Less Current Liabilities	101	102	625	3 617	16 508	27 403	24 919	29 073	29 075
Creditors Due Within One Year	8 354	25 773	32 324
Tangible Fixed Assets Additions	1 123	11 300
Tangible Fixed Assets Cost Or Valuation	1 123	12 423
Tangible Fixed Assets Depreciation	281	3 317
Tangible Fixed Assets Depreciation Charged In Period	281	3 036

Company staff

Ian M.

Role: Director

Appointed: 09 May 2014

Latest update: 28 April 2024

People with significant control

Ian M.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 September 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Portals To The Past (wigan) Ltd

General information

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Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

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