Portobello News & Grocery Limited in London, W10 5NR

Description

Data updated on: 01-11-2023

Registered at 63 Golborne Road, London W10 5NR Portobello News & Grocery Limited is classified as a Private Limited Company registered under the 10428703 Companies House Reg No. This firm was started 8 years ago. The company's declared SIC number is 47110 meaning . The latest filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-08-19.

Our info regarding this particular company's MDs suggests the existence of two directors: Justyna M. and Samadali M. who joined the team on 2020-08-19 and 2016-10-14.

Executives who have control over the firm are as follows: Justyna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samadali M. 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	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 714	8 667		15 147	10 441
Current Assets	18 989	44 213	62 096	63 972	59 699
Net Assets Liabilities	2 550	18 558	7 668	16 183	14 124
Property Plant Equipment	13 749	9 244		17 601	14 433
Total Inventories	15 275	35 546		48 825	49 258

Other Financial Data
Version Production Software		1			1
Accumulated Depreciation Impairment Property Plant Equipment	3 018			16 099	19 267
Average Number Employees During Period		4	4	3	2
Corporation Tax Payable	588
Creditors	5 188	15 355	4 527	16 910	54 392
Finished Goods Goods For Resale	15 275
Fixed Assets	13 749	9 244	21 465	17 601	14 433
Increase Decrease In Depreciation Impairment Property Plant Equipment	300
Increase From Depreciation Charge For Year Property Plant Equipment	3 018				3 168
Net Current Assets Liabilities	13 801	28 858	57 569	47 062	5 307
Other Remaining Borrowings	25 000
Property Plant Equipment Gross Cost	16 767			33 700	33 700
Total Additions Including From Business Combinations Property Plant Equipment	16 767
Total Assets Less Current Liabilities	27 550	38 102	79 034	64 663	19 740
Trade Creditors Trade Payables	4 600

Company staff

Justyna M.

Role: Director

Appointed: 19 August 2020

Latest update: 2 March 2024

Samadali M.

Role: Director

Appointed: 14 October 2016

Latest update: 2 March 2024

People with significant control

Justyna M.

Notified on 27 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samadali M.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	14 October 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Portobello News & Grocery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justyna M.

Samadali M.

People with significant control

Justyna M.

Samadali M.

Accounts Documents

Company filings

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