Portobello Post Ltd in London, EC1M 6AW

Description

Data updated on: 01-11-2023

Portobello Post Ltd has existed in this business for at least fifteen years. Registered with number 06782009 in 2009, it is located at 5th Floor, London EC1M 6AW. This enterprise's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. The firm's most recent annual accounts describe the period up to 2022-01-29 and the most recent confirmation statement was filed on 2023-08-15.

There is one managing director at the current moment managing this specific business, namely Oladoke F. who has been utilizing the director's duties for fifteen years. In addition, the managing director's efforts are constantly aided with by a secretary - Kimberly F., who was chosen by the following business on 2010/08/23.

Executives who have control over the firm are as follows: Oladoke F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kimberly F. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2017-01-30	2018-01-29	2019-01-29	2020-01-29	2021-01-29	2022-01-29	2023-01-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 759	7 141	114 451	40 817	22 523	48 933

Balance Sheet
Cash Bank On Hand						30 795	31 007	72 224	10 516	35 952	114 965	81 485	72 139
Current Assets	127 943	320 771	159 969	83 226	162 797	163 828	202 818	181 398	300 435	368 151	490 347	478 393	313 675
Debtors	49 909	209 128	17 622	16 935	52 228	133 017	171 811	109 174	289 919	332 199	375 382	395 908	241 536
Net Assets Liabilities						28 933	28 422	1 455	39 488	55 109	109 648	2 193	-150 033
Property Plant Equipment						24 862	18 565	13 186	3 860	8 532	897	28 535	21 330
Total Inventories												1 000
Cash Bank In Hand	78 034	111 643	142 347	66 291	110 569	30 811
Net Assets Liabilities Including Pension Asset Liability	38 759	7 141	114 451	40 817	22 523	48 933
Tangible Fixed Assets	55 907	75 206	82 219	62 923	37 211	24 862

Capital & Reserves
Called Up Share Capital	1 383	1 383	1 383	1 383	1 383	1 383
Profit Loss Account Reserve	37 376	5 758	113 068	39 434	21 140	47 550
Shareholder Funds	38 759	7 141	114 451	40 817	22 523	48 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						109 891	117 004	108 409	2 506	6 103	3 837	11 538	18 476
Average Number Employees During Period									5	4	4	2	9
Creditors						159 741	192 224	192 393	264 807	321 574	46 068	46 261	39 668
Increase From Depreciation Charge For Year Property Plant Equipment							7 113	5 270	4 371	3 597	871	10 004	7 417
Net Current Assets Liabilities	-17 148	-68 065	32 232	-22 106	-14 688	24 071	10 594	-10 995	35 628	46 577	154 819	19 919	-131 695
Number Shares Issued Fully Paid							1 383	1 383
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 864	110 274		3 137	2 303	479
Other Disposals Property Plant Equipment								16 000	118 753		9 901	2 619	958
Par Value Share			1			1	1	1
Property Plant Equipment Gross Cost						134 753	135 569	121 596	6 366	14 635	4 734	40 073	39 806
Provisions For Liabilities Balance Sheet Subtotal							737	736
Total Additions Including From Business Combinations Property Plant Equipment							816	2 028	3 523	8 269		37 958	691
Total Assets Less Current Liabilities	38 759	7 141	114 451	40 817	22 523	48 933	29 159	2 191	39 488	55 109	155 716	48 454	-110 365
Employees Total									6
Creditors Due Within One Year Total Current Liabilities	145 091	323 280
Fixed Assets	55 907	75 206	82 219	62 923	37 211	24 862
Tangible Fixed Assets Additions		44 366	34 505	4 003	1 395	2 994
Tangible Fixed Assets Cost Or Valuation	70 822	115 188	149 693	153 697	131 758	134 752
Tangible Fixed Assets Depreciation	14 915	39 982	67 474	90 773	94 547	109 890
Tangible Fixed Assets Depreciation Charge For Period		25 067
Creditors Due Within One Year		388 836	127 737	105 332	177 485	139 757
Number Shares Allotted			1 383			1 383
Share Capital Allotted Called Up Paid		1 383	1 383		1 383	1 383
Tangible Fixed Assets Depreciation Charged In Period			27 492	23 299	17 264	15 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 490
Tangible Fixed Assets Disposals					23 333

Company staff

Kimberly F.

Role: Secretary

Appointed: 23 August 2010

Latest update: 1 April 2024

Oladoke F.

Role: Director

Appointed: 05 January 2009

Latest update: 1 April 2024

People with significant control

Oladoke F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kimberly F.

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	29 January 2024
Account last made up date	29 January 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 July 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-01-31
End Date For Period Covered By Report	2017-01-30
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-29
Annual Accounts
Start Date For Period Covered By Report	2018-01-30
End Date For Period Covered By Report	2019-01-29
Annual Accounts
Start Date For Period Covered By Report	2019-01-30
End Date For Period Covered By Report	2020-01-29
Annual Accounts
Start Date For Period Covered By Report	2020-01-30
End Date For Period Covered By Report	2021-01-29
Annual Accounts
Start Date For Period Covered By Report	2021-01-30
End Date For Period Covered By Report	2022-01-29
Annual Accounts
Start Date For Period Covered By Report	2022-01-30
End Date For Period Covered By Report	2023-01-29

Portobello Post Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly F.

Oladoke F.

Andre B.

People with significant control

Oladoke F.

Kimberly F.

Accounts Documents

Company filings

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