Portobello Apartments Two Ltd in London, N1 7GR

Description

Data updated on: 01-11-2023

Portobello Apartments Two Ltd could be contacted at 6 Wharf Studios, 28 Wharf Road in London. The area code is N1 7GR. Portobello Apartments Two has existed in this business since the company was registered in 2012. The Companies House Reg No. is 08274067. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Portobello Apartments Two Limited reported its latest accounts for the financial year up to Mon, 31st Oct 2022. The business latest annual confirmation statement was released on Sun, 30th Oct 2022.

We have a number of two directors leading this specific firm at present, including Darren B. and Pearce B. who have been executing the directors obligations since 2012-10-30.

Executives who control the firm include: Darren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pearce B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	-479	-5 506

Balance Sheet
Cash Bank In Hand			6 175
Cash Bank On Hand			6 175	2 901	10 851	21 460	29 600	30 868	31 958
Current Assets		20 001	13 698	9 183	13 328	21 460
Debtors	1	20 001	7 523	6 282	2 477
Net Assets Liabilities			-5 505	-253	8 958	17 536	26 206	29 863	31 623
Net Assets Liabilities Including Pension Asset Liability		-479	-5 506
Other Debtors			7 523	6 282	2 477
Tangible Fixed Assets			327 054

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-480	-5 507
Shareholder Funds	1	-479	-5 506

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				6 969
Bank Borrowings Overdrafts			191 733	191 733	191 733	191 733	191 733	191 733	191 733
Creditors			191 733	191 733	191 733	191 733	191 733	191 733	191 733
Creditors Due After One Year			191 733
Creditors Due Within One Year		20 480	154 525
Investment Property			327 054	334 023	334 023	334 023	334 023	334 023	334 023
Investment Property Fair Value Model			327 054	334 023	334 023	334 023	334 023	334 023
Net Current Assets Liabilities	1	-479	-140 827	-142 543	-133 332	-124 754	-116 084	-112 427	-110 667
Number Shares Allotted		1	1
Other Creditors			148 433	150 532	144 499	144 202	143 650	142 437	142 212
Other Taxation Social Security Payable				54	2 161	2 012	2 034	858	413
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			327 054
Tangible Fixed Assets Cost Or Valuation			327 054
Total Assets Less Current Liabilities	1	-479	186 227	191 480	200 691	209 269	217 939	221 596	223 356
Trade Creditors Trade Payables			6 091	1 140

Company staff

Darren B.

Role: Director

Appointed: 30 October 2012

Latest update: 4 February 2024

Pearce B.

Role: Director

Appointed: 30 October 2012

Latest update: 4 February 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pearce B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Portobello Apartments Two Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Pearce B.

People with significant control

Darren B.

Pearce B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Portobello Apartments Two Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Pearce B.

People with significant control

Darren B.

Pearce B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016