Portapow Ltd in London, SE16 4ED

Description

Data updated on: 01-11-2023

The Portapow Ltd firm has been operating on the market for twelve years, having started in 2012. Registered under the number 08183862, Portapow was set up as a Private Limited Company with office in Flat 52 Parker Building, London SE16 4ED. This enterprise's declared SIC number is 47910: Retail sale via mail order houses or via Internet. Portapow Limited released its account information for the financial period up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-08-17.

As for this limited company, just about all of director's obligations have so far been performed by Bharath P. who was selected to lead the company on 2012-08-17.

Bharath P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	206 030	268 637	140 997

Balance Sheet
Current Assets	270 364	362 125	199 106	244 407	136 490	135 112	209 224	171 275	242 394
Net Assets Liabilities						48 556	36 170	121 133	190 817
Cash Bank In Hand	149 423	60 220	145 920
Debtors	599	21 773
Intangible Fixed Assets	13 500	12 786	12 073
Net Assets Liabilities Including Pension Asset Liability	206 030	268 637	140 997
Stocks Inventory	120 342	98 659	53 186
Tangible Fixed Assets	552	829	690

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	205 930	268 537	140 897
Shareholder Funds	206 030	268 637	140 997

Other Financial Data
Description Principal Activities				47 910	47 910	47 910
Creditors			70 873	66 651	60 283	96 510	182 615	58 985	59 703
Fixed Assets	14 052	13 615	12 763	11 719	10 793	9 954	9 561	8 843	8 126
Net Current Assets Liabilities	191 978	255 022	128 234			38 602	26 609	112 290	182 691
Total Assets			211 870	256 126	147 283	145 066
Total Assets Less Current Liabilities	206 030	268 637	140 997			48 556	36 170	121 133	190 817
Total Liabilities			211 870	256 126	147 283	145 066
Creditors Due Within One Year	78 386	107 103	70 872
Current Asset Investments		181 473
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 214	2 927
Intangible Fixed Assets Amortisation Charged In Period		714	713
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		598	603
Tangible Fixed Assets Cost Or Valuation	874	1 472	1 068
Tangible Fixed Assets Depreciation	322	643	378
Tangible Fixed Assets Depreciation Charged In Period		321	205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			470
Tangible Fixed Assets Disposals			1 007

Company staff

Bharath P.

Role: Director

Appointed: 17 August 2012

Latest update: 10 February 2024

People with significant control

Bharath P.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Portapow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharath P.

People with significant control

Bharath P.

Accounts Documents

Company filings

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