64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-07-10 ~ 2021-07-31
Intangible Assets
60,000 GBP2022-07-31
Property, Plant & Equipment
65,035 GBP2022-07-31
Fixed Assets - Investments
1 GBP2022-07-31
1 GBP2021-07-31
Fixed Assets
125,036 GBP2022-07-31
1 GBP2021-07-31
Debtors
60,524 GBP2022-07-31
43,111 GBP2021-07-31
Creditors
Current
132,579 GBP2022-07-31
24,327 GBP2021-07-31
Net Current Assets/Liabilities
-72,055 GBP2022-07-31
18,784 GBP2021-07-31
Total Assets Less Current Liabilities
52,981 GBP2022-07-31
18,785 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
52,979 GBP2022-07-31
18,783 GBP2021-07-31
Equity
52,981 GBP2022-07-31
18,785 GBP2021-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-07-31
Intangible Assets
Net goodwill
60,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,609 GBP2022-07-31
Plant and equipment
33,339 GBP2022-07-31
Furniture and fittings
16,493 GBP2022-07-31
Computers
4,602 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
66,043 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
878 GBP2021-08-01 ~ 2022-07-31
Computers
32 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2022-07-31
Furniture and fittings
878 GBP2022-07-31
Computers
32 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,008 GBP2022-07-31
Property, Plant & Equipment
Improvements to leasehold property
11,609 GBP2022-07-31
Plant and equipment
33,241 GBP2022-07-31
Furniture and fittings
15,615 GBP2022-07-31
Computers
4,570 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2021-07-31
Investments in Group Undertakings
1 GBP2022-07-31
1 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
50,522 GBP2022-07-31
43,109 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
10,002 GBP2022-07-31
2 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
60,524 GBP2022-07-31
43,111 GBP2021-07-31
Other Taxation & Social Security Payable
Current
437 GBP2021-07-31
Other Creditors
Current
132,579 GBP2022-07-31
23,890 GBP2021-07-31
THE PORTSEA ISLAND PUB COMPANY LTD
InfoRegistered number 1273563524 Picton House Hussar Court, Waterlooville, Hampshire PO7 7SQ
PRIVATE LIMITED COMPANY incorporated on 2020-07-10 and dissolved on 2024-05-28 (3 years 10 months). The company status is Dissolved.
CIF 0THE PORTSEA ISLAND PUB COMPANY LTD
SRegistered number 12735635
125, Henderson Road, Southsea, England, PO4 9JE
Private Limited Company in The Registrar Of Companies, England & Wales
CIF 1 THE PORTSEA ISLAND PUB COMPANY LTD
SRegistered number 12735635
24 Picton House, Hussar Court, Waterlooville, Hampshire, England, PO7 7SQ
Private Limited Company in The Registrar Of Companies, England
CIF 2