Portobello Projects Limited
27 Mortimer Street W1T 3BL London
Number: 09114444
Incorporation date: 2014-07-03
Dissolution date: 2021-06-15
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 09114444 ten years ago, Portobello Projects Ltd had been a private limited company until June 15, 2021 - the day it was officially closed. Its official mailing address was 27 Mortimer Street, London.
This firm had a single managing director: Hannah C. who was guiding it for seven years.
Hannah C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||
| Net Worth | 19 819 | 27 168 | |||
| Balance Sheet | |||||
| Current Assets | 35 498 | 41 085 | 35 929 | 15 347 | 11 354 |
| Net Assets Liabilities | 27 165 | 26 811 | 17 535 | 14 568 | |
| Cash Bank In Hand | 33 662 | 41 085 | |||
| Debtors | 1 836 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 819 | 27 168 | |||
| Tangible Fixed Assets | 1 122 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 19 818 | 27 167 | |||
| Shareholder Funds | 19 819 | 27 168 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 15 039 | 9 960 | -1 117 | -2 482 | |
| Fixed Assets | 1 122 | 842 | 1 071 | 732 | |
| Net Current Assets Liabilities | 19 819 | 26 046 | 25 969 | 16 464 | 13 836 |
| Total Assets Less Current Liabilities | 19 819 | 27 168 | 26 811 | 17 535 | 14 568 |
| Creditors Due Within One Year | 15 679 | 15 039 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 496 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 496 | ||||
| Tangible Fixed Assets Depreciation | 374 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 374 | ||||
Role: Director
Appointed: 03 July 2014
Latest update: 20 January 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 24 May 2021 |
| Confirmation statement last made up date | 10 May 2020 |
| Annual Accounts 27 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-03 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 23 January 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
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