Portico North Cic in Sunderland, SR1 1EE

Description

Data updated on: 01-11-2023

Portico North Cic is categorised as Community Interest Company, located in 31 Norfolk Street in Sunderland. The head office's zip code SR1 1EE. This business was formed on March 6, 2020. The Companies House Reg No. is 12501736. The firm's Standard Industrial Classification Code is 56101 - Licensed restaurants. Portico North Cic released its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-05.

As stated, the following limited company was founded in March 2020 and has so far been managed by four directors.

Riki T. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 202	5 299	493
Current Assets	5 202	5 299	493
Debtors	5 202	5 299
Net Assets Liabilities	1 699	8 640	123
Property Plant Equipment		6 844	5 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 711	3 422
Administrative Expenses	41 328	18 568	8 517
Average Number Employees During Period	2	2
Creditors	3 503	3 503	5 503
Fixed Assets		6 844	5 133
Gross Profit Loss	43 027	27 213
Increase From Depreciation Charge For Year Property Plant Equipment		1 711	1 711
Net Current Assets Liabilities	1 699	1 796	-5 010
Operating Profit Loss	1 699	8 645	-8 517
Other Creditors	3 503	3 503	5 503
Profit Loss On Ordinary Activities After Tax	1 699	8 645	-8 517
Profit Loss On Ordinary Activities Before Tax	1 699	8 645	-8 517
Property Plant Equipment Gross Cost		8 555	8 555
Total Additions Including From Business Combinations Property Plant Equipment		8 555
Total Assets Less Current Liabilities	1 699	8 640	123
Trade Creditors Trade Payables	3 503	3 503
Trade Debtors Trade Receivables	5 202	5 299
Turnover Revenue	43 027	27 213

Company staff

Calum D.

Role: Director

Appointed: 02 June 2021

Latest update: 3 June 2024

Michael C.

Role: Director

Appointed: 06 March 2020

Latest update: 3 June 2024

Gavin N.

Role: Director

Appointed: 06 March 2020

Latest update: 3 June 2024

Riki T.

Role: Director

Appointed: 06 March 2020

Latest update: 3 June 2024

People with significant control

Riki T.

Notified on 6 March 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-06
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

Portico North Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Calum D.

Michael C.

Gavin N.

Riki T.

People with significant control

Riki T.

Accounts Documents

Company filings

Filing category

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