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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Derry, Simon Richard
    Born in April 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-02-10 ~ now
    OF - Director → CIF 0
    Mr Simon Richard Derry
    Born in April 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Brown, Michael
    Born in October 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-06-10 ~ now
    OF - Director → CIF 0
    Mr Michael Brown
    Born in October 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PORTOBELLO 12 LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
219,583 GBP2024-06-30
9,694 GBP2023-06-30
Total Inventories
1,622 GBP2024-06-30
2,177 GBP2023-06-30
Debtors
12,853 GBP2024-06-30
3,659 GBP2023-06-30
Cash at bank and in hand
38,395 GBP2024-06-30
130,545 GBP2023-06-30
Current Assets
52,870 GBP2024-06-30
136,381 GBP2023-06-30
Net Current Assets/Liabilities
-4,818 GBP2024-06-30
87,611 GBP2023-06-30
Total Assets Less Current Liabilities
214,765 GBP2024-06-30
97,305 GBP2023-06-30
Creditors
Amounts falling due after one year
-108,773 GBP2024-06-30
Net Assets/Liabilities
105,992 GBP2024-06-30
97,305 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,702 GBP2024-06-30
11,702 GBP2023-06-30
Furniture and fittings
2,356 GBP2024-06-30
2,356 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
225,429 GBP2024-06-30
14,058 GBP2023-06-30
Land and buildings
211,371 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,870 GBP2024-06-30
3,621 GBP2023-06-30
Furniture and fittings
976 GBP2024-06-30
743 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,846 GBP2024-06-30
4,364 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,249 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
211,371 GBP2024-06-30
Plant and equipment
6,832 GBP2024-06-30
8,081 GBP2023-06-30
Furniture and fittings
1,380 GBP2024-06-30
1,613 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,752 GBP2024-06-30
3,659 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,101 GBP2024-06-30
Debtors
Amounts falling due within one year
12,853 GBP2024-06-30
3,659 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,000 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
17,300 GBP2024-06-30
14,612 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,866 GBP2024-06-30
97 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,871 GBP2024-06-30
11,410 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
22,651 GBP2024-06-30
22,651 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
108,773 GBP2024-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30

  • PORTOBELLO 12 LIMITED
    Info
    Registered number 12040457
    icon of address12 Silver Street, Tamworth, Staffordshire B79 7NH
    PRIVATE LIMITED COMPANY incorporated on 2019-06-10 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.