Portfolio Property Services Uk Limited in Enfield, EN3 4ER

Description

Data updated on: 01-11-2023

This particular Portfolio Property Services Uk Limited company has been operating offering its services for eighteen years, as it's been established in 2006. Started with Companies House Reg No. 05777293, Portfolio Property Services Uk was set up as a Private Limited Company located in 64 High Street, Enfield EN3 4ER. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest accounts describe the period up to 2021-03-30 and the latest annual confirmation statement was released on 2022-04-11.

Current directors officially appointed by the following business are: Salahi H. assigned this position eighteen years ago and Ibrahim O. assigned this position on 2006-04-11.

Executives who control the firm include: Salahi H. owns 1/2 or less of company shares. Ibrahim O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 490	-32 250	-65 815	-61 289	-59 564	-39 591	-38 980

Balance Sheet
Cash Bank In Hand	55 094	239 257	85 485	92 922	88 277	90 318	34 872
Current Assets	129 847	321 305	184 344	176 644	165 622	187 474	177 614	186 555	159 106	248 109	299 294
Debtors	74 753	82 048	98 859	83 722	77 345	97 156	142 742
Intangible Fixed Assets	25 031	25 031	25 031	25 031	25 031	25 031	25 031
Net Assets Liabilities Including Pension Asset Liability	-33 490	-32 250	-65 815	-61 289	-59 564	-39 591	-38 980
Tangible Fixed Assets	18 269	14 615	11 692	9 354	7 483	5 987	3 748
Net Assets Liabilities								26 151	13 692	43 542	8 328

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-33 590	-32 350	-65 915	-61 389	-59 664	-39 691	-39 080
Shareholder Funds	-33 490	-32 250	-65 815	-61 289	-59 564	-39 591	-38 980

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	168 247	304 558
Creditors Due Within One Year Total Current Liabilities	38 390	88 643
Fixed Assets	43 300	39 646	36 723	34 385	32 514	31 018	28 779	44 471	102 177	100 341	92 711
Intangible Fixed Assets Cost Or Valuation	25 031	25 031	25 031	25 031	25 031	25 031
Net Current Assets Liabilities	91 457	232 662	145 327	135 386	109 063	138 029	139 438	143 794	111 340	113 378	220 360
Tangible Fixed Assets Cost Or Valuation	33 635	33 635	33 635	33 635	33 635	33 635
Tangible Fixed Assets Depreciation	15 366	19 020	21 943	24 281	26 152	27 648
Tangible Fixed Assets Depreciation Charge For Period		3 654
Total Assets Less Current Liabilities	134 757	272 308	182 050	169 771	141 577	169 047	168 217	188 265	213 517	213 719	313 071
Average Number Employees During Period									12	13	11
Creditors								42 761	47 766	134 731	78 934
Creditors Due After One Year		304 558	247 865	231 060	201 141	208 638	207 197
Creditors Due Within One Year		88 643	39 017	41 258	56 559	49 445	38 176
Tangible Fixed Assets Depreciation Charged In Period			2 923	2 338	1 871	1 496

Company staff

Salahi H.

Role: Director

Appointed: 11 April 2006

Latest update: 16 July 2023

Ibrahim O.

Role: Director

Appointed: 11 April 2006

Latest update: 16 July 2023

Salahi H.

Role: Secretary

Appointed: 11 April 2006

Resigned: 12 April 2006

Latest update: 16 July 2023

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 April 2006

Resigned: 11 April 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 16 July 2023

Yuksel I.

Role: Secretary

Appointed: 11 April 2006

Resigned: 07 July 2009

Latest update: 16 July 2023

Yuksel I.

Role: Director

Appointed: 11 April 2006

Resigned: 07 July 2009

Latest update: 16 July 2023

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 11 April 2006

Resigned: 11 April 2006

Address: Bristol, BS8 2XN

Latest update: 16 July 2023

People with significant control

Salahi H.

Notified on 18 July 2017

Nature of control:

1/2 or less of shares

Ibrahim O.

Notified on 18 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 March 2023
Account last made up date	30 March 2021
Confirmation statement next due date	25 April 2023
Confirmation statement last made up date	11 April 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Portfolio Property Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salahi H.

Ibrahim O.

Salahi H.

Hcs Secretarial Limited

Yuksel I.

Yuksel I.

Hanover Directors Limited

People with significant control

Salahi H.

Ibrahim O.

Accounts Documents

Company filings

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