OC334767 is the registration number of Portland Properties (se) LLP. The firm was registered as a Limited Liability Partnership on Wed, 13th Feb 2008. The firm has been operating on the market for the last sixteen years. The enterprise can be gotten hold of in 148 Portland Road Hove in East Sussex. The main office's area code assigned to this location is BN3 5QL. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-13.
Portland Properties (se) LLP
General information
Office Address:
148 Portland Road Hove BN3 5QL East Sussex
Number: OC334767
Incorporation date: 2008-02-13
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 386 | 2 005 | 2 253 | 4 787 | 4 360 | 3 981 | 500 | |
| Current Assets | 1 781 | 2 005 | ||||||
| Debtors | 395 | |||||||
| Property Plant Equipment | 629 | 1 246 | 466 | 801 | 1 524 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 451 | 1 365 | 2 700 | 2 724 | 2 789 | 3 925 | 4 825 | 4 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 315 | 1 096 | 1 876 | 2 342 | 2 470 | 2 946 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 658 185 | 653 921 | 653 965 | 653 672 | 653 525 | 653 414 | 653 463 | 653 340 |
| Bank Borrowings Overdrafts | 658 185 | 653 921 | 653 965 | 653 672 | 653 525 | 653 414 | 653 463 | 653 340 |
| Creditors | 909 060 | 653 921 | 653 965 | 653 672 | 653 525 | 653 414 | 653 463 | 653 340 |
| Disposals Investment Property Fair Value Model | 165 000 | 55 000 | 55 000 | |||||
| Fixed Assets | 810 000 | 755 629 | 701 246 | 700 466 | 700 000 | 700 801 | 701 524 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 781 | 780 | 466 | 128 | 476 | ||
| Investment Property | 975 000 | 810 000 | 755 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 |
| Investment Property Fair Value Model | 975 000 | 810 000 | 755 000 | 700 000 | 700 000 | 700 000 | 700 000 | |
| Net Current Assets Liabilities | -25 | 533 | -973 | 2 063 | 1 019 | 56 | -4 558 | -4 300 |
| Other Creditors | 107 | 4 | 233 | |||||
| Other Remaining Borrowings | 250 875 | |||||||
| Other Taxation Social Security Payable | 355 | 526 | 548 | |||||
| Property Plant Equipment Gross Cost | 944 | 2 342 | 2 342 | 2 342 | 3 271 | 4 470 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 944 | 1 398 | 929 | 1 199 | ||||
| Total Assets Less Current Liabilities | 974 975 | 810 533 | 754 656 | 703 309 | 701 485 | 700 056 | 696 243 | 697 224 |
| Total Borrowings | 909 060 | 653 921 | ||||||
| Trade Debtors Trade Receivables | 395 | |||||||
| Administrative Expenses | 60 289 | 52 999 | 68 638 | 60 500 | ||||
| Interest Payable Similar Charges Finance Costs | 18 371 | 20 639 | 18 332 | 15 971 | ||||
| Operating Profit Loss | -7 505 | 351 | -7 448 | -7 216 | ||||
| Other Operating Income Format1 | 9 646 | |||||||
| Profit Loss | -25 876 | -20 288 | -25 780 | -23 187 | ||||
| Turnover Revenue | 52 784 | 53 350 | 51 544 | 53 284 | ||||
Company staff
John B.
Role: LLP Designated Member
Appointed: 13 February 2008
Latest update: 23 March 2024
Tina B.
Role: LLP Member
Appointed: 13 February 2008
Latest update: 23 March 2024
Role: Corporate LLP Member
Appointed: 13 February 2008
Address: Portland Road, Hove, BN3 5QL, United Kingdom
Latest update: 23 March 2024
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 27 March 2024 |
| Confirmation statement last made up date | 13 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 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 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Confirmation statement with no updates Wed, 13th Mar 2024 (LLCS01)
filed on: 14th, March 2024
filed on: 14th, March 2024
confirmation statement
Free Download
(3 pages)
(3 pages)
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