Portamento Publishing Limited in London, N21 3LE

Description

Data updated on: 01-11-2023

This particular Portamento Publishing Limited business has been in this business field for seventeen years, as it's been founded in 2007. Registered with number 06106541, Portamento Publishing was set up as a Private Limited Company located in Floor 2, London N21 3LE. This enterprise's classified under the NACE and SIC code 58190 and their NACE code stands for Other publishing activities. Portamento Publishing Ltd filed its account information for the financial period up to 2022/03/31. The business most recent annual confirmation statement was released on 2023/02/15.

Nasar N. is the following company's only director, that was selected to lead the company in 2007 in February. In order to provide support to the directors, the abovementioned limited company has been using the skills of Asaf N. as a secretary for the last seventeen years.

Nasar N. is the individual who controls this firm, owns over 3/4 of company shares.

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	17 608	3 020	19 257	-368	801	2 270	19 249

Balance Sheet
Cash Bank In Hand	36 586	38 657	55 202	18 033	29 077	24 011
Current Assets	47 354	48 130	66 750	22 108	32 835	25 877	43 951	51 716	34 002	46 596	96 346	110 072	89 475
Debtors	10 768	9 473	11 548	4 075	3 758	1 866
Net Assets Liabilities Including Pension Asset Liability	17 608	3 020	19 257	-368	801	2 270	19 249
Tangible Fixed Assets	3 732	3 098	2 424	4 807	6 029	5 247
Net Assets Liabilities							19 249	28 858	10 824	13 755	23 183	24 315	25 267

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 607	3 019	19 256	-369	800	2 269
Shareholder Funds	17 608	3 020	19 257	-368	801	2 270	19 249

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 478	48 208
Fixed Assets	3 732	3 098	2 424	4 807	6 029	5 247	10 630	7 972	8 739	6 941	6 956	7 589	8 946
Net Current Assets Liabilities	13 876	-78	16 833	22 108	-5 228	-2 977	8 619	20 886	2 085	6 814	16 227	16 726	16 321
Tangible Fixed Assets Additions		399	443	3 985	3 231	967
Tangible Fixed Assets Cost Or Valuation	9 322	9 721	10 164	14 149	17 380	18 347
Tangible Fixed Assets Depreciation	5 590	6 623	7 740	9 342	11 351	13 100
Tangible Fixed Assets Depreciation Charge For Period		1 033
Total Assets Less Current Liabilities	17 608	3 020	19 257	26 915	38 864	2 270	19 249	28 858	10 824	13 755	23 183	24 315	25 267
Average Number Employees During Period									1	1	1	1	1
Creditors							35 332	30 830	31 917	39 782	80 119	93 346	73 154
Creditors Due After One Year				27 283	38 063
Creditors Due Within One Year		48 208	49 917	27 283	38 063	28 854	35 332
Number Shares Allotted			1
Other Debtors Due After One Year		9 473	11 548
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			1 117	1 602	2 009	1 749

Company staff

Asaf N.

Role: Secretary

Appointed: 15 February 2007

Latest update: 19 January 2024

Nasar N.

Role: Director

Appointed: 15 February 2007

Latest update: 19 January 2024

People with significant control

Nasar N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Portamento Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asaf N.

Nasar N.

People with significant control

Nasar N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies