PORTLAND ASSOCIATES (UK) LIMITED
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
46900 - Non-specialised Wholesale Trade
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
281,499 GBP2024-02-29
281,553 GBP2023-02-28
Fixed Assets
281,499 GBP2024-02-29
281,553 GBP2023-02-28
Trade Debtors/Trade Receivables
275,765 GBP2024-02-29
270,870 GBP2023-02-28
Cash at bank and in hand
9,056 GBP2024-02-29
7,775 GBP2023-02-28
Current Assets
284,821 GBP2024-02-29
278,645 GBP2023-02-28
Net Current Assets/Liabilities
78,821 GBP2024-02-29
Total Assets Less Current Liabilities
360,320 GBP2024-02-29
359,895 GBP2023-02-28
Net Assets/Liabilities
-12,499 GBP2024-02-29
-12,778 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-12,599 GBP2024-02-29
-12,878 GBP2023-02-28
Equity
-12,499 GBP2024-02-29
-12,778 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
294,764 GBP2024-02-29
294,764 GBP2023-02-28
Furniture and fittings
382 GBP2024-02-29
382 GBP2023-02-28
Buildings
293,000 GBP2024-02-29
293,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,265 GBP2024-02-29
13,211 GBP2023-02-28
Furniture and fittings
335 GBP2024-02-29
323 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
12 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Buildings
281,281 GBP2024-02-29
281,281 GBP2023-02-28
Furniture and fittings
47 GBP2024-02-29
59 GBP2023-02-28
Tools and equipment
171 GBP2024-02-29
213 GBP2023-02-28
Other Debtors
Amounts falling due within one year
275,765 GBP2024-02-29
270,870 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,925 GBP2024-02-29
960 GBP2023-02-28
Other Creditors
Amounts falling due within one year
202,075 GBP2024-02-29
199,343 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
PORTLAND ASSOCIATES (UK) LIMITED
InfoRegistered number 04667971
Unit 9, 97-101 Peregrine Road, Hainault Business Park, Ilford IG6 3XH
Private Limited Company incorporated on 2003-02-17 (22 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-03-13
CIF 0