Portvale Estates Limited, CR0 8EA

Description

Data updated on: 01-11-2023

Portvale Estates is a business registered at CR0 8EA Croydon at 792 Wickham Road. The enterprise was formed in 2004 and is registered as reg. no. 05223336. The enterprise has been active on the English market for 20 years now and its last known status is active. This business's SIC code is 41100 and has the NACE code: Development of building projects. Portvale Estates Ltd reported its latest accounts for the period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-05-18.

When it comes to this specific limited company, a variety of director's assignments have so far been fulfilled by Riffat A. who was formally appointed one year ago. For nineteen years Altaf B., had been fulfilling assigned duties for this specific limited company till the resignation in 2023. In addition a different director, namely Riffat H. quit on 2021/12/13.

Riffat H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 139	-8 121	-10 035	-12 086	-13 925	-15 479

Balance Sheet
Current Assets	1 586 131	1 632 238	1 679 391	1 726 878	1 776 320	1 811 985	1 820 277	1 823 485	1 826 791	1 826 791	1 826 791	1 826 791
Cash Bank In Hand	100	100	100	100	100	101
Debtors			0	149	149	0
Net Assets Liabilities Including Pension Asset Liability	-6 139	-8 121	-10 035	-12 086	-13 925	-15 479
Stocks Inventory	1 586 031	1 632 138	1 679 291	1 726 629	1 776 071	1 811 884

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 239	-8 221	-10 135	-12 186	-14 025	-15 579
Shareholder Funds	-6 139	-8 121	-10 035	-12 086	-13 925	-15 479

Other Financial Data
Secured Debts		896 390	1 023 875	0
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 900	5 200	5 500	5 805	6 110	6 410	6 650
Creditors						387 029	261 474	265 830	270 270	270 270	270 270	270 270
Net Current Assets Liabilities	1 343 918	1 352 429	1 478 000	1 423 449	1 421 610	1 420 056	1 558 803	1 557 655	1 556 521	1 556 521	1 556 521	1 556 521
Total Assets Less Current Liabilities	1 343 918	1 352 429	1 478 000	1 423 449	1 421 610	1 420 056	1 558 803	1 557 655	1 556 521	1 556 521	1 556 521	1 556 521
Advances Credits Directors						242 611	243 702	265 390	270 270	270 270	270 270
Advances Credits Made In Period Directors							1 091	21 688	4 880
Creditors Due After One Year Total Noncurrent Liabilities		1 360 550	1 488 035	1 435 535	1 435 535	1 435 535
Creditors Due Within One Year Total Current Liabilities		279 809	201 391	303 429	354 710	391 929
Creditors Due After One Year	1 350 057	1 360 550
Creditors Due Within One Year	242 213	279 809