Portland Productions Limited in Bristol, BS2 8RZ

Description

Data updated on: 01-11-2023

This business operates as Portland Productions Limited. This company was originally established 7 years ago and was registered with 10603245 as its reg. no. The head office of the company is located in Bristol. You can contact it at Flat 10, 22 Portland Square. This business's classified under the NACE and SIC code 59112 and their NACE code stands for Video production activities. Portland Productions Ltd reported its account information for the period that ended on 2023-03-31. The firm's latest confirmation statement was released on 2023-02-01.

When it comes to this company's directors directory, since April 2020 there have been two directors: Matthew W. and Kirsty H..

Kirsty H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 535	16 800	72 503	38 047	43 407	29 314
Current Assets	15 235	16 800	73 540	41 690	49 978	38 680
Debtors	2 700		1 037	3 643	6 571	9 366
Net Assets Liabilities	2 051	5 126	18 529	32 121	611	100
Property Plant Equipment	1 012	506	128	6 481	9 927	8 931
Other Debtors			17	2 633	2 714

Other Financial Data
Accrued Liabilities	960	960	840	630	725	800
Accumulated Depreciation Impairment Property Plant Equipment	506	1 012	1 547	1 686	4 814	10 333
Average Number Employees During Period	1	1	1	2	2	2
Corporation Tax Payable	7 162	8 238	14 392	6 906	12 300	7 375
Creditors	14 004	12 084	55 115	14 819	57 408	45 814
Finance Lease Liabilities Present Value Total	592	117
Increase From Depreciation Charge For Year Property Plant Equipment	506	506	535	139	3 128	5 519
Loans From Directors	3 140	1 994
Net Current Assets Liabilities	1 231	4 716	18 425	26 871	-7 430	-7 134
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	49	775	1 199	668
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 518	1 518	1 675	8 167	14 741	19 264
Provisions For Liabilities Balance Sheet Subtotal	192	96	24	1 231	1 886	1 697
Total Additions Including From Business Combinations Property Plant Equipment	1 518		157	6 492	6 574	4 523
Total Assets Less Current Liabilities	2 243	5 222	18 553	33 352	2 497	1 797
Trade Creditors Trade Payables	2 101
Trade Debtors Trade Receivables	2 700		1 020		3 857	9 366
Dividends Paid			47 650	21 000	88 840	32 500
Profit Loss			61 053	34 591	57 330	31 989
Recoverable Value-added Tax				1 010

Company staff

Matthew W.

Role: Director

Appointed: 01 April 2020

Latest update: 27 January 2024

Kirsty H.

Role: Director

Appointed: 06 February 2017

Latest update: 27 January 2024

People with significant control

Kirsty H.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Portland Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Kirsty H.

People with significant control

Kirsty H.

Accounts Documents

Company filings

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