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
    Johnston, Edwin Samuel
    Managing Director born in December 1958
    Individual (18 offsprings)
    Officer
    2015-06-30 ~ now
    OF - Director → CIF 0
    Mr Edwin Samuel Johnston
    Born in December 1958
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Ross, David
    Individual (7 offsprings)
    Officer
    2015-06-30 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Cunningham, Liam Bernard
    Company Director born in April 1958
    Individual (44 offsprings)
    Officer
    2010-08-05 ~ 2015-06-30
    OF - Director → CIF 0
    Cunningham, Liam
    Individual (44 offsprings)
    Officer
    2010-08-05 ~ 2015-06-30
    OF - Secretary → CIF 0
  • 2
    Delany, Ronnie
    Company Director born in April 1964
    Individual (1 offspring)
    Officer
    2010-08-05 ~ 2015-06-30
    OF - Director → CIF 0
parent relation
Company in focus

PORTALON (BELFAST) LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1,821 GBP2023-11-26
8,569 GBP2022-11-27
Property, Plant & Equipment
234,820 GBP2023-11-26
317,393 GBP2022-11-27
Fixed Assets
236,641 GBP2023-11-26
325,962 GBP2022-11-27
Total Inventories
16,406 GBP2023-11-26
15,041 GBP2022-11-27
Debtors
423,370 GBP2023-11-26
397,733 GBP2022-11-27
Cash at bank and in hand
105,799 GBP2023-11-26
131,730 GBP2022-11-27
Current Assets
545,575 GBP2023-11-26
544,504 GBP2022-11-27
Creditors
Current
559,488 GBP2023-11-26
520,335 GBP2022-11-27
Net Current Assets/Liabilities
-13,913 GBP2023-11-26
24,169 GBP2022-11-27
Total Assets Less Current Liabilities
222,728 GBP2023-11-26
350,131 GBP2022-11-27
Net Assets/Liabilities
119,576 GBP2023-11-26
159,795 GBP2022-11-27
Equity
Called up share capital
100 GBP2023-11-26
100 GBP2022-11-27
Retained earnings (accumulated losses)
119,476 GBP2023-11-26
159,695 GBP2022-11-27
Equity
119,576 GBP2023-11-26
159,795 GBP2022-11-27
Average Number of Employees
742022-11-28 ~ 2023-11-26
742021-11-29 ~ 2022-11-27
Intangible Assets - Gross Cost
Other than goodwill
67,475 GBP2022-11-27
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,654 GBP2023-11-26
58,906 GBP2022-11-27
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,748 GBP2022-11-28 ~ 2023-11-26
Intangible Assets
Other than goodwill
1,821 GBP2023-11-26
8,569 GBP2022-11-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,079,199 GBP2023-11-26
1,050,204 GBP2022-11-27
Computers
46,996 GBP2023-11-26
46,996 GBP2022-11-27
Property, Plant & Equipment - Gross Cost
1,126,195 GBP2023-11-26
1,097,200 GBP2022-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
867,370 GBP2023-11-26
760,502 GBP2022-11-27
Computers
24,005 GBP2023-11-26
19,305 GBP2022-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
891,375 GBP2023-11-26
779,807 GBP2022-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106,868 GBP2022-11-28 ~ 2023-11-26
Computers
4,700 GBP2022-11-28 ~ 2023-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,568 GBP2022-11-28 ~ 2023-11-26
Property, Plant & Equipment
Furniture and fittings
211,829 GBP2023-11-26
289,702 GBP2022-11-27
Computers
22,991 GBP2023-11-26
27,691 GBP2022-11-27
Trade Debtors/Trade Receivables
Current
2,522 GBP2023-11-26
4,348 GBP2022-11-27
Amounts Owed by Group Undertakings
Current
389,469 GBP2023-11-26
363,456 GBP2022-11-27
Prepayments/Accrued Income
Current
31,379 GBP2023-11-26
29,929 GBP2022-11-27
Debtors
Current, Amounts falling due within one year
423,370 GBP2023-11-26
397,733 GBP2022-11-27
Bank Borrowings/Overdrafts
Current
70,000 GBP2023-11-26
84,800 GBP2022-11-27
Trade Creditors/Trade Payables
Current
281,749 GBP2023-11-26
238,832 GBP2022-11-27
Amounts owed to group undertakings
Current
89,740 GBP2023-11-26
76,139 GBP2022-11-27
Corporation Tax Payable
Current
449 GBP2023-11-26
27,140 GBP2022-11-27
Other Taxation & Social Security Payable
Current
16,897 GBP2023-11-26
13,390 GBP2022-11-27
Other Creditors
Current
14,199 GBP2023-11-26
17,302 GBP2022-11-27
Accrued Liabilities
Current
27,291 GBP2023-11-26
30,444 GBP2022-11-27
Bank Borrowings/Overdrafts
Non-current, Between one and two years
47,500 GBP2023-11-26
70,000 GBP2022-11-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
133,500 GBP2023-11-26
133,500 GBP2022-11-27
Between one and five year
534,000 GBP2023-11-26
534,000 GBP2022-11-27
More than five year
204,375 GBP2023-11-26
337,875 GBP2022-11-27
All periods
871,875 GBP2023-11-26
1,005,375 GBP2022-11-27
  • PORTALON (BELFAST) LIMITED
    Info
    Registered number NI603986
    18 Orby Link, Belfast BT5 5HW
    Private Limited Company incorporated on 2010-08-05 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.