Portia (UK) Limited in Surrey, CR8 4HB

Description

Data updated on: 01-11-2023

Portia (UK) is a firm located at CR8 4HB Surrey at 200 Brighton Road. This business was formed in 2004 and is established under the identification number 05178265. This business has been active on the English market for twenty years now and company current status is active. The company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Portia (UK) Ltd reported its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-07-13.

This company has a solitary director currently overseeing the following firm, namely Harry I. who's been carrying out the director's obligations for twenty years. That firm had been directed by Oliver I. up until 2019. Additionally a different director, including Sharon I. resigned on 2013-09-30. Additionally, the director's duties are often assisted with by a secretary - Sharon I., who was officially appointed by the firm in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-246 277	537 176	528 531	387 274	351 188

Balance Sheet
Cash Bank On Hand					22 573	24 043	59 852	10 242	12 372	10 472	10 374	10 437
Current Assets	356 733	1 317 115	1 312 808	494 926	773 675	630 287	465 875	373 901	388 049	397 252	408 163	418 515
Debtors	89 055	69 309	922 055	82 560	158 191	10 875	106 883	31 187	32 875	33 798	34 897	35 789
Net Assets Liabilities					347 328	307 402	246 673	170 728	202 576	202 900	212 433	221 947
Property Plant Equipment					4 972	3 344	4	5	5	5	5	5
Total Inventories					588 300	595 369	378 350	332 472	342 802	352 982	362 892	372 289
Cash Bank In Hand	30 493	5 025	14 222	55 868	27 184
Net Assets Liabilities Including Pension Asset Liability	-246 277	-243 146	528 531	387 274	351 188
Stocks Inventory	237 185	353 323	375 383	361 294	588 300
Tangible Fixed Assets	19 675	17 723	14 173	12 469	4 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-246 377	-243 246	528 431	430 910	351 088
Shareholder Funds	-246 277	537 176	528 531	387 274	351 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 842	47 551	50 891	50 890	50 890	50 890	50 890	50 890
Average Number Employees During Period							5	5	5	5	5	5
Creditors					292 783	326 229	310 000	203 178	185 478	194 357	195 735	196 573
Fixed Assets	19 675	17 723	14 173	12 469	4 972	3 344	5	5	5	5	5	5
Increase From Depreciation Charge For Year Property Plant Equipment						3 709	3 340
Net Current Assets Liabilities	-265 952	-260 869	514 358	418 541	346 216	304 058	155 875	170 723	202 571	202 895	212 428	221 942
Property Plant Equipment Gross Cost					48 814	50 895	50 895	50 895	50 895	50 895	50 895	50 895
Total Additions Including From Business Combinations Property Plant Equipment						2 081
Total Assets Less Current Liabilities	-246 277	-243 146	491 220	387 274	351 188	307 402	246 673	170 728	202 576	202 900	212 433	221 947
Creditors Due Within One Year	622 685	688 526	798 450	83 914	427 459
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 913	1 305
Tangible Fixed Assets Cost Or Valuation	44 596	47 509	48 814	48 814	48 814
Tangible Fixed Assets Depreciation	24 921	29 786	34 641	39 494	43 842
Tangible Fixed Assets Depreciation Charged In Period		4 865	4 855	1 704	4 348
Amount Specific Advance Or Credit Directors			907 348

Company staff

Sharon I.

Role: Secretary

Appointed: 20 August 2018

Latest update: 5 April 2024

Harry I.

Role: Director

Appointed: 13 July 2004

Latest update: 5 April 2024

Martin R.

Role: Secretary

Appointed: 13 July 2004

Resigned: 20 August 2018

Latest update: 5 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 13 July 2004

Resigned: 13 July 2004

Address: Lower Road, London, SE16 2XB

Latest update: 5 April 2024

Oliver I.

Role: Director

Appointed: 13 July 2004

Resigned: 11 March 2019

Latest update: 5 April 2024

Sharon I.

Role: Director

Appointed: 13 July 2004

Resigned: 30 September 2013

Latest update: 5 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 13 July 2004

Resigned: 13 July 2004

Address: Lower Road, London, SE16 2XB

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Harry I. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harry I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Oliver I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harry I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 January 2015
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 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Portia (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon I.

Harry I.

Martin R.

Jpcors Limited

Oliver I.

Sharon I.

Jpcord Limited

People with significant control

Harry I.

Oliver I.

Sharon I.

Harry I.

Accounts Documents

Company filings

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