Portals Uk Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Portals Uk is a company situated at HA7 4XR Stanmore at 28 Church Road. This company has been in existence since 2008 and is registered as reg. no. 06516839. This company has existed on the UK market for 16 years now and its current status is active. This business's SIC code is 62012 meaning Business and domestic software development. The latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-28.

Regarding to this specific firm, many of director's tasks have so far been met by Paranthaman N. and Jiri B.. When it comes to these two individuals, Jiri B. has managed firm for the longest period of time, having become a part of officers' team on 2008.

Jiri B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-318	-2 188	-839	-734	513	161

Balance Sheet
Cash Bank In Hand	2 108	358	1 535	1 245	9 936	9 649
Cash Bank On Hand						9 649	5 546	4 204	5 070	16 050	17 906	14 505	13 160
Current Assets	2 208	2 488	3 415	1 245		9 649	5 547	4 205	5 071	16 050	39 714	43 481	42 736
Debtors	100	2 130	1 880				1	1	1		21 808	28 976	29 576
Other Debtors												18 267
Property Plant Equipment											236	177	133
Net Assets Liabilities Including Pension Asset Liability	-318	-2 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-418	-2 288	-939	-834	413	61
Shareholder Funds	-318	-2 188	-839	-734	513	161

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						9 488	3 569	3 871	11 908	9 905	24 303	25 507	24 662
Creditors Due Within One Year		4 676	4 254	1 979	9 423	9 488
Net Current Assets Liabilities	-318	-2 188	-839	-734	513	161	1 978	334	-6 837	6 145	15 411	17 974	18 074
Number Shares Allotted			100	100	100	100
Other Creditors						6 251	1 474	1 470	10 532	5 970	16 254	20 938	23 202
Other Taxation Social Security Payable						3 237	2 095	2 401	1 376	3 935	8 049	4 569	1 460
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	-318	-2 188	-839	-734	513	161	1 978	334	-6 837	6 145	15 647	18 151	18 207
Trade Debtors Trade Receivables							1	1	1		21 808	10 709	29 576
Accumulated Depreciation Impairment Property Plant Equipment											78	137	181
Advances Credits Directors		2 030	1 780
Advances Credits Made In Period Directors		2 030
Increase From Depreciation Charge For Year Property Plant Equipment											78	59	44
Property Plant Equipment Gross Cost											314	314
Total Additions Including From Business Combinations Property Plant Equipment											314
Creditors Due Within One Year Total Current Liabilities	5 026	4 676
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 500	0

Company staff

Paranthaman N.

Role: Director

Appointed: 02 May 2008

Latest update: 10 January 2024

Jiri B.

Role: Director

Appointed: 28 February 2008

Latest update: 10 January 2024

People with significant control

Jiri B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Portals Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paranthaman N.

Jiri B.

Michal P.

People with significant control

Jiri B.

Accounts Documents

Company filings

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