Portfolio Eleven Limited in Manchester, M17 1WD

Description

Data updated on: 18-04-2023

Portfolio Eleven started its business in the year 2011 as a Private Limited Company with reg. no. 07493239. This company's headquarters was registered in Manchester at Incom House Waterside. The Portfolio Eleven Limited firm had been on the market for 12 years.

The business was supervised by an individual managing director: Philip M. who was supervising it from Fri, 14th Jan 2011 to the date it was dissolved on Tue, 21st Feb 2023.

Philip M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Trademark UK00003192899

Trademark image:	-
Status:	Registered
Filing date:	2016-10-24
Date of entry in register:	2017-01-20
Renewal date:	2026-10-24
Owner name:	Portfolio Eleven Limited
Owner address:	Incom House, Waterside, Trafford Park, Manchester, United Kingdom, M17 1WD

Trademark UK00003192897

Trademark image:	-
Trademark name:	PORTFOLIO
Status:	Registered
Filing date:	2016-10-24
Date of entry in register:	2017-01-20
Renewal date:	2026-10-24
Owner name:	Portfolio Eleven Limited
Owner address:	Incom House, Waterside, Trafford Park, Manchester, United Kingdom, M17 1WD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 685	988	66 331	66 066

Balance Sheet
Cash Bank On Hand					33 657	31
Current Assets	72 798	16 955	105 974	205 081	226 070	144 198
Debtors	38 347	11 781	28 466	128 743	96 219	95 843
Net Assets Liabilities					30 400	65 552
Other Debtors					83 540	85 776
Property Plant Equipment					2 475	1 323
Total Inventories					96 194	48 324
Cash Bank In Hand	34 451	5 157	27 491	26 321
Net Assets Liabilities Including Pension Asset Liability	56 685	988	66 331	66 066
Tangible Fixed Assets		969	553	3 222

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	56 683	986	66 329	66 064
Shareholder Funds	56 685	988	66 331	66 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 799	4 951
Corporation Tax Payable					33 053	37 077
Creditors					247 667	129 735
Fixed Assets		969	553	3 222	52 492	51 340
Increase From Depreciation Charge For Year Property Plant Equipment						1 152
Investments Fixed Assets					50 017	50 017
Net Current Assets Liabilities	56 685	213	65 889	63 489	-21 597	14 463
Number Shares Issued Fully Paid						2
Other Creditors					201 390	38 380
Other Taxation Social Security Payable						6 544
Par Value Share			1	1		1
Property Plant Equipment Gross Cost					6 274
Provisions For Liabilities Balance Sheet Subtotal					495	251
Total Assets Less Current Liabilities	56 685	1 182	66 442	66 711	30 895	65 803
Trade Creditors Trade Payables					13 224	47 734
Trade Debtors Trade Receivables					12 679	10 067
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-16 113
Creditors Due Within One Year		16 742	40 085	141 592
Current Asset Investments		17	50 017	50 017
Number Shares Allotted			2	2
Provisions For Liabilities Charges		194	111	645
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions				3 927
Tangible Fixed Assets Cost Or Valuation		1 665	1 665	5 592
Tangible Fixed Assets Depreciation		696	1 112	2 370
Tangible Fixed Assets Depreciation Charged In Period			416	1 258
Amount Specific Advance Or Credit Directors		11 781	28 466	86 690

Company staff

Philip M.

Role: Director

Appointed: 14 January 2011

Latest update: 5 December 2023

People with significant control

Philip M.

Notified on 6 April 2016

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 July 2020
Account last made up date	31 January 2018
Confirmation statement next due date	25 February 2021
Confirmation statement last made up date	14 January 2020

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31

Portfolio Eleven Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003192899

Trademark UK00003192897

Financial data based on annual reports

Company staff

Philip M.

Joanne M.

People with significant control

Philip M.

Accounts Documents

Company filings

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