Portland Seabass Ltd
1 Longfield Road DT4 8RQ Weymouth
Number: 05936349
Incorporation date: 2006-09-15
Dissolution date: 2021-03-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 1 Longfield Road, Weymouth DT4 8RQ Portland Seabass Limited was categorised as a Private Limited Company with 05936349 Companies House Reg No. This firm had been set up eighteen years ago before was dissolved on March 30, 2021.
Jason H. was the following company's managing director, assigned to lead the company in 2006.
Jason H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -10 466 | -1 620 | -3 800 | -2 617 | 2 029 | -5 112 | -21 911 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 155 | 5 936 | 49 | ||||
| Current Assets | 7 397 | 15 326 | 7 191 | 5 482 | 11 995 | 8 949 | 29 782 |
| Debtors | 5 242 | 9 390 | 7 142 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -10 466 | -1 620 | -3 800 | -2 617 | 2 029 | -5 112 | -21 911 |
| Tangible Fixed Assets | 20 613 | 24 599 | 22 165 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 50 | 50 | 50 | ||||
| Profit Loss Account Reserve | -10 516 | -1 670 | -3 850 | ||||
| Shareholder Funds | -10 466 | -1 620 | -3 800 | -2 617 | 2 029 | -5 112 | -21 911 |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 37 688 | 41 546 | |||||
| Fixed Assets | 20 613 | 24 599 | 22 165 | 19 128 | 16 182 | 13 695 | |
| Net Current Assets Liabilities | -30 291 | -26 219 | -25 965 | -21 745 | -14 153 | -17 704 | -20 807 |
| Provisions For Liabilities Charges | 788 | 1 104 | 1 104 | ||||
| Tangible Fixed Assets Additions | 8 542 | 1 638 | |||||
| Tangible Fixed Assets Cost Or Valuation | 41 544 | 50 086 | 51 724 | ||||
| Tangible Fixed Assets Depreciation | 20 931 | 25 487 | 29 559 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 555 | ||||||
| Total Assets Less Current Liabilities | -9 678 | -1 620 | -3 800 | -2 617 | 2 029 | -4 009 | -20 807 |
| Creditors Due Within One Year | 41 545 | 33 156 | 27 227 | 26 148 | 26 653 | 50 589 | |
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 072 | ||||||
Role: Director
Appointed: 15 September 2006
Latest update: 22 March 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 29 September 2018 |
| Confirmation statement last made up date | 15 September 2017 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| 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 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts 16 February 2018 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 16 February 2018 |
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