Portunhol Limited in London, N8 9NX

Description

Data updated on: 01-11-2023

Portunhol Limited has existed in the United Kingdom for eleven years. Registered with number 08667485 in the year 2013, the company is based at Flat 80 Chettle Court, London N8 9NX. The company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Portunhol Ltd released its latest accounts for the financial period up to 2022-08-31. Its most recent annual confirmation statement was released on 2023-01-04.

In order to be able to match the demands of the customer base, this particular firm is constantly being overseen by a group of two directors who are Bianca O. and Mauro J.. Their constant collaboration has been of cardinal importance to the firm for five years.

Mauro J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 386	15	3 162

Balance Sheet
Cash Bank In Hand	1 283	4 452	4 276
Cash Bank On Hand			4 276	4 152	4 242	4 012		1	1
Current Assets			4 276	4 571	4 661	4 012	4 012	1 370
Debtors				419	419	419
Net Assets Liabilities			3 162	5 963	1 980	833	685	685	1
Net Assets Liabilities Including Pension Asset Liability	-1 386	15	3 162
Property Plant Equipment			1 340	830	91
Tangible Fixed Assets	2 006	1 337	1 340

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 387	14	-4 889
Shareholder Funds	-1 386	15	3 162

Other Financial Data
Accruals Deferred Income	3 954	4 591
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 675
Accumulated Depreciation Impairment Property Plant Equipment			2 230	3 250	4 270	4 361
Administrative Expenses	9 947
Average Number Employees During Period				2	1	1	1
Corporation Tax Payable			495	719	1 213	1 147
Cost Sales	31 645
Creditors			2 454	2 113	2 772	3 179	3 327	685
Creditors Due Within One Year	721	1 183	2 454
Depreciation Tangible Fixed Assets Expense	669
Dividends Paid					11 000	13 132
Gross Profit Loss	8 560
Increase From Depreciation Charge For Year Property Plant Equipment				1 020	1 020	91
Net Current Assets Liabilities	562	3 269	1 822	2 458	1 889	833	685	685
Number Shares Allotted	1	1	1						1
Other Reserves			8 050
Other Taxation Social Security Payable						272
Par Value Share	1	1	1						1
Profit Loss				2 801	11 550	11 984
Profit Loss For Period	-1 387
Profit Loss On Ordinary Activities Before Tax	-1 387
Property Plant Equipment Gross Cost			3 570	4 080	4 361
Recoverable Value-added Tax				419	419	419
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 675		895
Tangible Fixed Assets Cost Or Valuation	2 675	2 675	3 570
Tangible Fixed Assets Depreciation	669	1 338	2 230
Tangible Fixed Assets Depreciation Charged In Period	669	669	892
Total Additions Including From Business Combinations Property Plant Equipment				510	281
Total Assets Less Current Liabilities	2 568	4 606	3 162	3 288	1 980	833	685	685
Trade Creditors Trade Payables				-1	-1
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	40 205
Director Remuneration Benefits Excluding Payments To Third Parties	14 907

Company staff

Bianca O.

Role: Director

Appointed: 01 January 2019

Latest update: 21 January 2024

Mauro J.

Role: Director

Appointed: 29 August 2013

Latest update: 21 January 2024

People with significant control

Mauro J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	30 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 November 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Portunhol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca O.

Mauro J.

People with significant control

Mauro J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Portunhol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca O.

Mauro J.

People with significant control

Mauro J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015