Portobello Print And Map Shop Ltd in Notting Hill, W11 2QB

Description

Data updated on: 01-11-2023

Portobello Print And Map Shop Ltd can be contacted at Notting Hill at 109 Portobello Road. Anyone can look up the firm by referencing its area code - W11 2QB. Portobello Print And Map Shop's founding dates back to year 2012. The firm is registered under the number 07952393 and its current status is active. This enterprise's SIC and NACE codes are 47791 : Retail sale of antiques including antique books in stores. Portobello Print And Map Shop Limited filed its latest accounts for the financial period up to Sat, 30th Apr 2022. The firm's latest annual confirmation statement was filed on Wed, 15th Feb 2023.

Because of this specific enterprise's constant expansion, it became unavoidable to appoint additional executives: Lindsay B. and William B. who have been cooperating since February 2012 for the benefit of this firm.

Executives who have control over the firm are as follows: William B. owns 1/2 or less of company shares. Lindsay B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 848	14 732	14 910	8 135

Balance Sheet
Cash Bank In Hand			1 792
Cash Bank On Hand						404	16 521	36 213	67 322	191 305
Current Assets	12 728	18 774	18 272	12 463	14 067	13 433	30 538	52 541	212 545	221 933
Debtors	728	774	480	463	1 067	1 029	517	328	133 223	10 628
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Other Debtors				463	637	745	517	328	133 223	9 783
Property Plant Equipment				1 012	759	569	427	477	358	268
Stocks Inventory	12 000	18 000	16 000	12 000
Tangible Fixed Assets	398	299	224	1 012
Total Inventories				12 000	13 000	12 000	13 500	16 000	12 000	20 000
Net Assets Liabilities								38 239	111 610	146 009

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	10 828	14 712	14 890	8 115
Shareholder Funds	10 848	14 732	14 910	8 135

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				580	833	1 023	1 165	1 324	1 443	1 533
Average Number Employees During Period					3	3	2	2	2	2
Bank Borrowings Overdrafts				5 143	4 005				40 000	39 596
Creditors				25 340	29 324	26 247	28 773	28 779	40 000	39 596
Creditors Due Within One Year	22 278	24 341	23 586	25 340
Fixed Assets	20 398	20 299	20 224	21 012	20 759	18 569	16 427	14 477	12 358	10 268
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					253	190	142	159	119	90
Intangible Assets				20 000	20 000	18 000	16 000	14 000	12 000	10 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-9 550	-5 567	-5 314	-12 877	-15 257	-12 814	1 765	23 762	139 252	175 337
Number Shares Allotted	20	20	20	20
Number Shares Issued Fully Paid					20	20			20	20
Other Creditors				2 220	2 394	2 537	1 661	2 291	31 418	16 700
Other Taxation Social Security Payable				17 977	22 925	23 710	27 112	26 488	31 875	23 683
Par Value Share	1	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost				1 592	1 592	1 592	1 592	1 801	1 801
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	466			1 126
Tangible Fixed Assets Cost Or Valuation	466	466	466	1 592
Tangible Fixed Assets Depreciation	68	167	242	580
Tangible Fixed Assets Depreciation Charged In Period	68	99	75	338
Total Assets Less Current Liabilities	10 848	14 732	14 910	8 135	5 502	5 755	18 192	38 239	151 610	185 605
Trade Debtors Trade Receivables					430	284				845
Total Additions Including From Business Combinations Property Plant Equipment								209

Company staff

Lindsay B.

Role: Director

Appointed: 16 February 2012

Latest update: 19 April 2024

William B.

Role: Director

Appointed: 16 February 2012

Latest update: 19 April 2024

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lindsay B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 October 2013

Portobello Print And Map Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

William B.

People with significant control

William B.

Lindsay B.

Accounts Documents

Company filings

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