Portbeck Limited
73 Francis Road Edgbaston B16 8SP Birmingham
Number: 08051339
Incorporation date: 2012-04-30
Dissolution date: 2017-08-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Portbeck began its operations in 2012 as a Private Limited Company registered with number: 08051339. This firm's office was registered in Birmingham at 73 Francis Road. This particular Portbeck Ltd company had been offering its services for 5 years.
Jatinder S. was this company's managing director, designated to this position in 2012 in April.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | ||||
| Net Worth | 374 | 33 | 469 | 507 |
| Balance Sheet | ||||
| Cash Bank In Hand | 16 996 | 16 683 | 16 075 | 15 933 |
| Current Assets | 16 996 | 16 683 | 16 075 | 15 933 |
| Net Assets Liabilities Including Pension Asset Liability | 374 | 33 | 469 | 507 |
| Tangible Fixed Assets | 309 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 364 | 23 | 459 | 497 |
| Shareholder Funds | 374 | 33 | 469 | 507 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 16 622 | 16 650 | 15 853 | 15 364 |
| Fixed Assets | 309 | |||
| Net Current Assets Liabilities | 374 | 33 | 222 | 569 |
| Number Shares Allotted | 10 | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 62 | 62 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 529 | 619 | ||
| Tangible Fixed Assets Cost Or Valuation | 529 | 529 | 1 148 | 1 148 |
| Tangible Fixed Assets Depreciation | 529 | 529 | 839 | 1 148 |
| Tangible Fixed Assets Depreciation Charged In Period | 529 | 310 | 309 | |
| Total Assets Less Current Liabilities | 374 | 33 | 531 | 569 |
| Amount Specific Advance Or Credit Directors | 19 | 2 237 | 1 645 | 2 773 |
Role: Director
Appointed: 30 April 2012
Latest update: 23 April 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 14 May 2018 |
| Return last made up date | 30 April 2016 |
| Annual Accounts 29 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 24 September 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 28 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 | 28 January 2016 |
| Annual Accounts 11 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 | 11 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-04-30 |
(1 page)