PORTOBELLO PRODUCTIONS LIMITED
Previous name PORTOBELLO PICTURES CINEMA LIMITED - 1996-01-22
Standard Industrial Classification 59200 - Sound Recording And Music Publishing Activities
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account Average Number of Employees 2 2023-01-01 ~ 2023-12-31
2 2022-01-01 ~ 2022-12-31
Intangible Assets 28,955 GBP 2023-12-31
32,651 GBP 2022-12-31
Property, Plant & Equipment 1,735 GBP 2023-12-31
1,459 GBP 2022-12-31
Fixed Assets - Investments 10,172 GBP 2023-12-31
10,172 GBP 2022-12-31
Fixed Assets 40,862 GBP 2023-12-31
44,282 GBP 2022-12-31
Total Inventories 270,672 GBP 2023-12-31
218,261 GBP 2022-12-31
Debtors Current
319,708 GBP 2023-12-31
279,155 GBP 2022-12-31
Cash at bank and in hand 20,745 GBP 2023-12-31
56,317 GBP 2022-12-31
Current Assets 611,125 GBP 2023-12-31
553,733 GBP 2022-12-31
Net Current Assets/Liabilities -3,231,829 GBP 2023-12-31
-3,028,750 GBP 2022-12-31
Total Assets Less Current Liabilities -3,190,967 GBP 2023-12-31
-2,984,468 GBP 2022-12-31
Net Assets/Liabilities -3,190,967 GBP 2023-12-31
-2,984,468 GBP 2022-12-31
Equity Called up share capital
2 GBP 2023-12-31
2 GBP 2022-12-31
Retained earnings (accumulated losses)
-3,190,969 GBP 2023-12-31
-2,984,470 GBP 2022-12-31
Equity -3,190,967 GBP 2023-12-31
-2,984,468 GBP 2022-12-31
Property, Plant & Equipment - Depreciation rate used Computers
33 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Patents/Trademarks/Licences/Concessions
36,963 GBP 2023-12-31
36,963 GBP 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment Patents/Trademarks/Licences/Concessions
8,008 GBP 2023-12-31
4,312 GBP 2022-12-31
Intangible Assets Patents/Trademarks/Licences/Concessions
28,955 GBP 2023-12-31
32,651 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost Computers
2,048 GBP 2023-12-31
4,091 GBP 2022-12-31
Property, Plant & Equipment - Other Disposals Computers
-4,091 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
2,632 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
1,142 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Computers
-3,461 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
313 GBP 2023-12-31
Property, Plant & Equipment Computers
1,735 GBP 2023-12-31
1,459 GBP 2022-12-31
Investments in Subsidiaries 10,172 GBP 2023-12-31
10,172 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
21,675 GBP 2023-12-31
22,621 GBP 2022-12-31
Amounts Owed by Group Undertakings Current
37,115 GBP 2023-12-31
43,413 GBP 2022-12-31
Other Debtors Current
250,620 GBP 2023-12-31
179,620 GBP 2022-12-31
Prepayments/Accrued Income Current
10,298 GBP 2023-12-31
33,501 GBP 2022-12-31
Trade Creditors/Trade Payables Current
34,324 GBP 2023-12-31
30,078 GBP 2022-12-31
Amounts owed to group undertakings Current
19,329 GBP 2023-12-31
16,764 GBP 2022-12-31
Taxation/Social Security Payable Current
2,979 GBP 2023-12-31
1,087 GBP 2022-12-31
Other Creditors Current
3,596,280 GBP 2023-12-31
3,427,141 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
190,042 GBP 2023-12-31
107,413 GBP 2022-12-31
Creditors Current
3,842,954 GBP 2023-12-31
3,582,483 GBP 2022-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2023-12-31
2 shares 2022-12-31
Par Value of Share Class 1 ordinary share
1 2023-01-01 ~ 2023-12-31
Related profiles found in government register
PORTOBELLO PRODUCTIONS LIMITED Info PORTOBELLO PICTURES CINEMA LIMITED - 1996-01-22
Registered number 03039035 Eighth Floor 6 New Street Square, New Fetter Lane, London EC4A 3AQ
PRIVATE LIMITED COMPANY incorporated on 1995-03-29 (30 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-29
CIF 0
PORTOBELLO PRODUCTIONS LIMITED S Registered number 03039035
Eighth Floor, 6 New Street Square, New Fetter Lane, London, United Kingdom, EC4A 3AQ
Private Limited Company in Companies House, United Kingdom
CIF 1