Porthos Publishing Limited in Bournemouth, BH1 3PJ

Description

Data updated on: 01-11-2023

Porthos Publishing Limited could be reached at 3 Hartley Down, 60 Christchurch Road in Bournemouth. The firm post code is BH1 3PJ. Porthos Publishing has been active on the British market since it was started in 2012. The firm reg. no. is 07984702. This company's Standard Industrial Classification Code is 58290 - Other software publishing. The company's latest annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-03-09.

As for the company, just about all of director's tasks have so far been performed by Peter S. who was appointed twelve years ago. The following company had been governed by Anne-Maren S. till seven years ago. In addition a different director, including Guy S. resigned in March 2017.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-05-30	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth		2 696	656	100	100

Balance Sheet
Net Assets Liabilities					100	100	-5 080	-5 933	-6 442	-6 874
Cash Bank In Hand	58	24
Current Assets	269	24	70
Debtors	161
Net Assets Liabilities Including Pension Asset Liability		2 696	100	100	100
Stocks Inventory	50
Tangible Fixed Assets	100	2 852

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-100	-1 283
Shareholder Funds		2 696	656	100	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100		100	100	100	100
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Creditors Due Within One Year	469	180	1 537
Fixed Assets	100	2 852	2 123
Net Current Assets Liabilities	-200	-156	-1 467
Share Capital Allotted Called Up Paid			100	100	100
Share Premium Account		3 879
Tangible Fixed Assets Additions	100	3 184
Tangible Fixed Assets Cost Or Valuation	100	3 184
Tangible Fixed Assets Depreciation		332
Tangible Fixed Assets Depreciation Charged In Period		332
Tangible Fixed Assets Disposals		100
Total Assets Less Current Liabilities		2 696	656

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-05-30
Date Approval Accounts	17 February 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-31
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	14 January 2016
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	7 June 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Porthos Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Anne-Maren S.

Guy S.

Patricia S.

People with significant control

Peter S.

Accounts Documents

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