Rg Portland Health Limited in Leicester, LE8 4DA

Description

Data updated on: 01-11-2023

Rg Portland Health has been on the market for at least ten years. Established under 09358535, this firm is registered as a Private Limited Company. You may visit the office of this company during office times under the following location: 71 Auburn Road Blaby, LE8 4DA Leicester. This business's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. Rg Portland Health Ltd filed its latest accounts for the financial period up to Saturday 31st December 2022. Its latest confirmation statement was submitted on Tuesday 24th January 2023.

For ten years, this firm has only been overseen by an individual director: Rowena G. who has been with it since Wed, 17th Dec 2014.

Rowena G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 324

Balance Sheet
Cash Bank On Hand	28 314	21 504	42 599	7 268	9 748	30 424	26 441	17 337
Current Assets	29 850	21 504	42 599	7 272	9 748	30 424	44 567	20 040
Debtors	1 536			4			18 126	2 703
Net Assets Liabilities	23 325	9 067	25 570	100	915	17 102	29 244	3 916
Other Debtors	1 537			4			18 126	2 703
Cash Bank In Hand	28 314
Net Assets Liabilities Including Pension Asset Liability	23 324

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 224
Shareholder Funds	23 324

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities	720	736	856	856	856	940	940	940
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	6 526	12 437	17 029	7 172	8 833	13 322	15 323	16 124
Net Current Assets Liabilities	23 324	9 067	25 570	100	915	17 102	29 244	3 916
Nominal Value Allotted Share Capital	1	1	1	1	1	1	2	2
Number Shares Allotted	100	1	1	1	1	1	2	2
Other Creditors				3 729
Par Value Share	1	1	1	1	1	1	1	1
Taxation Social Security Payable	5 806	11 701	16 173	1 731	7 121	12 382	13 442	15 184
Trade Creditors Trade Payables				856	856		941
Creditors Due Within One Year	6 526
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	23 324

Company staff

Rowena G.

Role: Director

Appointed: 17 December 2014

Latest update: 21 January 2024

People with significant control

Rowena G.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Rg Portland Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena G.

People with significant control

Rowena G.

Accounts Documents

Company filings

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