Porter And Black Ltd
No 1 Old Hall Street L3 9HF Liverpool
Number: 07117496
Incorporation date: 2010-01-06
Dissolution date: 2017-10-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07117496 14 years ago, Porter And Black Limited had been a private limited company until October 23, 2017 - the day it was dissolved. The firm's official office address was No 1, Old Hall Street Liverpool.
According to this specific company's register, there were two directors: Michael B. and Sean P..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -18 388 | -26 085 | -25 816 | -9 639 | -81 413 |
| Balance Sheet | |||||
| Cash Bank In Hand | 11 793 | 11 677 | 8 829 | 19 792 | 29 757 |
| Current Assets | 40 656 | 36 521 | 48 714 | 57 915 | 48 646 |
| Debtors | 22 034 | 16 905 | 34 055 | 27 051 | 7 884 |
| Intangible Fixed Assets | 74 539 | 66 239 | 57 939 | 49 639 | 41 339 |
| Net Assets Liabilities Including Pension Asset Liability | -18 388 | -26 085 | -25 816 | -9 639 | -81 413 |
| Stocks Inventory | 6 829 | 7 939 | 5 830 | 11 072 | 11 005 |
| Tangible Fixed Assets | 6 471 | 5 955 | 11 009 | 30 805 | 31 911 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -18 390 | -26 087 | -25 818 | -9 641 | -81 415 |
| Shareholder Funds | -18 388 | -26 085 | -25 816 | -9 639 | -81 413 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 535 | 6 196 | 23 649 | 5 154 | |
| Total Fixed Assets Cost Or Valuation | 90 636 | 91 171 | 97 367 | 121 016 | 126 170 |
| Total Fixed Assets Depreciation | 9 626 | 18 977 | 28 419 | 40 572 | 52 920 |
| Total Fixed Assets Depreciation Charge In Period | 9 351 | 9 442 | 12 153 | 12 348 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 78 368 | 57 132 | 46 204 | 0 | |
| Creditors Due Within One Year Total Current Liabilities | 61 686 | 77 668 | 97 274 | 147 998 | 203 309 |
| Fixed Assets | 81 010 | 72 194 | 68 948 | 80 444 | 73 250 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 459 | 16 759 | 25 059 | 33 359 | 41 659 |
| Intangible Fixed Assets Amortisation Charged In Period | 8 300 | 8 300 | 8 300 | 8 300 | |
| Intangible Fixed Assets Cost Or Valuation | 82 998 | 82 998 | 82 998 | 82 998 | 82 998 |
| Net Current Assets Liabilities | -21 030 | -41 147 | -48 560 | -90 083 | -154 663 |
| Tangible Fixed Assets Additions | 535 | 6 196 | 23 649 | 5 154 | |
| Tangible Fixed Assets Cost Or Valuation | 7 638 | 8 173 | 14 369 | 38 018 | 43 172 |
| Tangible Fixed Assets Depreciation | 1 167 | 2 218 | 3 360 | 7 213 | 11 261 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 051 | 1 142 | 3 853 | 4 048 | |
| Total Assets Less Current Liabilities | 59 980 | 31 047 | 20 388 | -9 639 | -81 413 |
Role: Director
Appointed: 06 January 2010
Latest update: 9 February 2024
Role: Director
Appointed: 06 January 2010
Latest update: 9 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 20 January 2020 |
| Return last made up date | 06 January 2016 |
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