PORTOBELLO PRODUCTIONS LIMITED
Period: 1996-01-22 ~ now
Company number: 03039035
Registered names PORTOBELLO PRODUCTIONS LIMITED - now
Standard Industrial Classification 59200 - Sound Recording And Music Publishing Activities
59111 - Motion Picture Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
59113 - Television Programme Production Activities
Brief company account Average Number of Employees 2 2024-01-01 ~ 2024-12-31
2 2023-01-01 ~ 2023-12-31
Intangible Assets 31,345 GBP 2024-12-31
28,955 GBP 2023-12-31
Property, Plant & Equipment 1,052 GBP 2024-12-31
1,735 GBP 2023-12-31
Fixed Assets - Investments 91,385 GBP 2024-12-31
10,172 GBP 2023-12-31
Fixed Assets 123,782 GBP 2024-12-31
40,862 GBP 2023-12-31
Total Inventories 355,647 GBP 2024-12-31
270,672 GBP 2023-12-31
Debtors Current
261,438 GBP 2024-12-31
319,708 GBP 2023-12-31
Cash at bank and in hand 6,969 GBP 2024-12-31
20,745 GBP 2023-12-31
Current Assets 624,054 GBP 2024-12-31
611,125 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-3,842,954 GBP 2023-12-31
Net Current Assets/Liabilities -3,496,798 GBP 2024-12-31
-3,231,829 GBP 2023-12-31
Total Assets Less Current Liabilities -3,373,016 GBP 2024-12-31
-3,190,967 GBP 2023-12-31
Net Assets/Liabilities -3,373,016 GBP 2024-12-31
-3,190,967 GBP 2023-12-31
Equity Called up share capital
2 GBP 2024-12-31
2 GBP 2023-12-31
Retained earnings (accumulated losses)
-3,373,018 GBP 2024-12-31
-3,190,969 GBP 2023-12-31
Equity -3,373,016 GBP 2024-12-31
-3,190,967 GBP 2023-12-31
Property, Plant & Equipment - Depreciation rate used Computers
33 2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost Patents/Trademarks/Licences/Concessions
43,663 GBP 2024-12-31
36,963 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Patents/Trademarks/Licences/Concessions
12,318 GBP 2024-12-31
8,008 GBP 2023-12-31
Intangible Assets Patents/Trademarks/Licences/Concessions
31,345 GBP 2024-12-31
28,955 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Computers
2,048 GBP 2024-12-31
2,048 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
313 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
683 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
996 GBP 2024-12-31
Property, Plant & Equipment Computers
1,052 GBP 2024-12-31
1,735 GBP 2023-12-31
Investments in Subsidiaries 91,385 GBP 2024-12-31
10,172 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
21,675 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
2,220 GBP 2024-12-31
37,115 GBP 2023-12-31
Other Debtors Current
237,208 GBP 2024-12-31
250,620 GBP 2023-12-31
Prepayments/Accrued Income Current
22,010 GBP 2024-12-31
10,298 GBP 2023-12-31
Trade Creditors/Trade Payables Current
34,324 GBP 2023-12-31
Amounts owed to group undertakings Current
127,934 GBP 2024-12-31
19,329 GBP 2023-12-31
Taxation/Social Security Payable Current
2,953 GBP 2024-12-31
2,979 GBP 2023-12-31
Other Creditors Current
3,953,023 GBP 2024-12-31
3,596,280 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
36,942 GBP 2024-12-31
190,042 GBP 2023-12-31
Creditors Current
4,120,852 GBP 2024-12-31
3,842,954 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2024-12-31
2 shares 2023-12-31
Par Value of Share Class 1 ordinary share
1 2024-01-01 ~ 2024-12-31
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 (31 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-29
CIF 0
PORTOBELLO PRODUCTIONS LIMITED S Registered number 03039035
Eighth Floor, 6 New Street Square, New Fetter Lane, London, United Kingdom, EC4A 3AQ
Limited By Shares in Companies House, England And Wales
CIF 1 Private Limited Company in Companies House, United Kingdom
CIF 2