Portland Hill Associates Limited, NW11 7PE

Description

Data updated on: 01-11-2023

The firm named Portland Hill Associates was created on 1989-07-21 as a Private Limited Company. This firm's headquarters can be found at Golders Green on 925 Finchley Road, London. When you want to get in touch with the business by mail, the post code is NW11 7PE. The company reg. no. for Portland Hill Associates Limited is 02407031. The company currently known as Portland Hill Associates Limited, was earlier listed as Kestrel Building Company. The change has occurred in 2012-06-25. This firm's Standard Industrial Classification Code is 68310 meaning Real estate agencies. Its latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Fri, 30th Dec 2022.

As for this business, just about all of director's tasks have so far been fulfilled by Shahram M..

Shahram M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Portland Hill Associates Limited 2012-06-25
Kestrel Building Company Limited 1989-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 893	3 777	21 397	18 093	13 807

Balance Sheet
Cash Bank In Hand	56	197	1 580	1 459	2 338
Cash Bank On Hand					2 338	15	849	965	477	6 859	2 196	4 047
Current Assets	6 968	2 083	22 955	28 050	13 735	15 312	4 593	2 015	1 655	8 057	2 196	5 563
Debtors	6 912	1 886	21 375	26 591	11 397	15 297	3 744	1 050	1 178	1 198		1 516
Net Assets Liabilities									-101 834	-108 711	-103 953	-95 775
Property Plant Equipment					2 054	2 054	2 054	2 054	2 054	2 054	2 054	2 054
Tangible Fixed Assets	2 054	2 054	2 054	2 054	2 054

Capital & Reserves
Called Up Share Capital	13 600	13 600	13 600	13 600	13 600
Profit Loss Account Reserve	-4 707	-9 823	7 797	4 493	207
Shareholder Funds	8 893	3 777	21 397	18 093	13 807

Other Financial Data
Creditors					1 982	720	720	107 086	105 543	4 052	3 647	2 836
Creditors Due Within One Year	129	360	3 612	12 011	1 982
Net Current Assets Liabilities	6 839	1 723	19 343	16 039	11 753	14 592	3 873	-105 071	-103 888	-106 713	-102 360	-94 993
Number Shares Allotted		13 600	13 600	13 600	13 600
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 054	2 054	2 054	2 054	2 054	2 054	2 054
Share Capital Allotted Called Up Paid	13 600	13 600	13 600	13 600	13 600
Tangible Fixed Assets Cost Or Valuation	2 054	2 054	2 054	2 054
Total Assets Less Current Liabilities	8 893	3 777	21 397	18 093	13 807	16 646	5 927	-103 017	-101 834	-104 659	-100 306	-92 939
Advances Credits Directors		1 886
Advances Credits Made In Period Directors		1 886

Company staff

Shahram M.

Role: Director

Latest update: 15 March 2024

People with significant control

Shahram M.

Notified on 23 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 December 2013

Portland Hill Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahram M.

Bhavna M.

Shahram M.

People with significant control

Shahram M.

Accounts Documents

Company filings

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