Portamill Limited 's been on the local market for eleven years. Started with Registered No. 08517133 in the year 2013, it is located at 1 Kings Avenue, London N21 3NA. This firm's SIC code is 56103 - Take-away food shops and mobile food stands. 30th April 2022 is the last time when company accounts were reported.
Portamill Limited
General information
Name:
Portamill Ltd
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 08517133
Incorporation date: 2013-05-07
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||||
| Net Worth | -4 375 | -18 985 | -21 902 | -28 187 | |||||
| Balance Sheet | |||||||||
| Current Assets | 4 826 | 3 165 | 7 815 | 4 176 | 7 232 | 9 332 | 15 265 | 57 241 | 60 301 |
| Net Assets Liabilities | -17 907 | -6 669 | 2 115 | 2 696 | 9 335 | ||||
| Cash Bank In Hand | 3 726 | 2 165 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 375 | -18 985 | -21 902 | -28 187 | |||||
| Stocks Inventory | 1 100 | 1 000 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 475 | -19 085 | |||||||
| Shareholder Funds | -4 375 | -18 985 | -21 902 | -28 187 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 3 050 | 450 | 750 | 750 | 450 | 450 | |||
| Average Number Employees During Period | 0 | -3 | -4 | -4 | -5 | ||||
| Creditors | 29 819 | 25 195 | 15 757 | 12 906 | 19 601 | 20 351 | |||
| Fixed Assets | 506 | 506 | 506 | 506 | 506 | 506 | |||
| Net Current Assets Liabilities | -4 375 | -18 985 | -21 902 | -5 193 | -17 963 | -6 425 | 2 359 | 37 640 | 39 950 |
| Total Assets Less Current Liabilities | -4 375 | -18 985 | -21 902 | -4 687 | -17 457 | -5 919 | 2 865 | 38 146 | 40 456 |
| Creditors Due After One Year | 23 500 | ||||||||
| Creditors Due Within One Year | 9 201 | 22 150 | 29 717 | 9 369 | |||||
| Instalment Debts Due After5 Years | 9 201 | 22 150 | 29 717 | 9 369 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Company staff
Fethi K.
Role: Director
Appointed: 15 May 2013
Latest update: 22 February 2024
People with significant control
Fetih K.
Notified on
7 May 2017
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 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 21 May 2023 |
| Confirmation statement last made up date | 07 May 2022 |
| Annual Accounts 16 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-07 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 16 January 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 12 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts 18 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 18 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 1 Kings Avenue Winchmore Hill London N21 3NA. Change occurred on May 6, 2023. Company's previous address: 2 North Street Bicester OX26 6nd United Kingdom. (AD01)
filed on: 6th, May 2023
filed on: 6th, May 2023
address
Free Download
(2 pages)
(2 pages)
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