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
Ross, David
Individual (7 offsprings)Officer
2015-06-30 ~ nowOF - Secretary → CIF 0 - 2
Johnston, Edwin Samuel
Born in December 1958Individual (19 offsprings)Officer 2015-06-30 ~ nowOF - Director → CIF 0Mr Edwin Samuel Johnston
Born in December 1958Individual (19 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Delany, Ronnie
Company Director born in April 1964IndividualOfficer 2010-08-05 ~ 2015-06-30OF - Director → CIF 0 - 2
Cunningham, Liam Bernard
Company Director born in April 1958Individual (44 offsprings)Officer 2010-08-05 ~ 2015-06-30OF - Director → CIF 0Cunningham, Liam
Individual (44 offsprings)Officer 2010-08-05 ~ 2015-06-30OF - Secretary → CIF 0
Company in focus
PORTALON (BELFAST) LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1 GBP2024-11-24
1,821 GBP2023-11-26
Property, Plant & Equipment
124,999 GBP2024-11-24
234,820 GBP2023-11-26
Fixed Assets
125,000 GBP2024-11-24
236,641 GBP2023-11-26
Total Inventories
20,279 GBP2024-11-24
16,406 GBP2023-11-26
Debtors
127,765 GBP2024-11-24
423,370 GBP2023-11-26
Cash at bank and in hand
45,256 GBP2024-11-24
105,799 GBP2023-11-26
Current Assets
193,300 GBP2024-11-24
545,575 GBP2023-11-26
Creditors
Current
382,434 GBP2024-11-24
559,488 GBP2023-11-26
Net Current Assets/Liabilities
-189,134 GBP2024-11-24
-13,913 GBP2023-11-26
Total Assets Less Current Liabilities
-64,134 GBP2024-11-24
222,728 GBP2023-11-26
Net Assets/Liabilities
-295,909 GBP2024-11-24
119,576 GBP2023-11-26
Equity
Called up share capital
100 GBP2024-11-24
100 GBP2023-11-26
Retained earnings (accumulated losses)
-296,009 GBP2024-11-24
119,476 GBP2023-11-26
Equity
-295,909 GBP2024-11-24
119,576 GBP2023-11-26
Average Number of Employees
662023-11-27 ~ 2024-11-24
742022-11-28 ~ 2023-11-26
Intangible Assets - Gross Cost
Other than goodwill
67,475 GBP2023-11-26
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
67,474 GBP2024-11-24
65,654 GBP2023-11-26
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,820 GBP2023-11-27 ~ 2024-11-24
Intangible Assets
Other than goodwill
1 GBP2024-11-24
1,821 GBP2023-11-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,056,237 GBP2024-11-24
1,079,199 GBP2023-11-26
Computers
58,121 GBP2024-11-24
46,996 GBP2023-11-26
Property, Plant & Equipment - Gross Cost
1,114,358 GBP2024-11-24
1,126,195 GBP2023-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
960,654 GBP2024-11-24
867,370 GBP2023-11-26
Computers
28,705 GBP2024-11-24
24,005 GBP2023-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989,359 GBP2024-11-24
891,375 GBP2023-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93,284 GBP2023-11-27 ~ 2024-11-24
Computers
4,700 GBP2023-11-27 ~ 2024-11-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,984 GBP2023-11-27 ~ 2024-11-24
Property, Plant & Equipment
Furniture and fittings
95,583 GBP2024-11-24
211,829 GBP2023-11-26
Computers
29,416 GBP2024-11-24
22,991 GBP2023-11-26
Trade Debtors/Trade Receivables
Current
2,448 GBP2024-11-24
2,522 GBP2023-11-26
Amounts Owed by Group Undertakings
Current
94,116 GBP2024-11-24
389,469 GBP2023-11-26
Prepayments/Accrued Income
Current
31,201 GBP2024-11-24
31,379 GBP2023-11-26
Debtors
Current, Amounts falling due within one year
127,765 GBP2024-11-24
423,370 GBP2023-11-26
Bank Borrowings/Overdrafts
Current
47,500 GBP2024-11-24
70,000 GBP2023-11-26
Trade Creditors/Trade Payables
Current
237,527 GBP2024-11-24
281,749 GBP2023-11-26
Amounts owed to group undertakings
Current
89,740 GBP2023-11-26
Corporation Tax Payable
Current
449 GBP2024-11-24
449 GBP2023-11-26
Other Taxation & Social Security Payable
Current
11,753 GBP2024-11-24
16,897 GBP2023-11-26
Other Creditors
Current
15,562 GBP2024-11-24
14,199 GBP2023-11-26
Accrued Liabilities
Current
27,364 GBP2024-11-24
27,291 GBP2023-11-26
Bank Borrowings/Overdrafts
Non-current, Between one and two years
20,000 GBP2024-11-24
Between one and two years, Non-current
47,500 GBP2023-11-26
Between two and five year, Non-current
20,000 GBP2023-11-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
137,100 GBP2024-11-24
133,500 GBP2023-11-26
Between one and five year
548,400 GBP2024-11-24
534,000 GBP2023-11-26
More than five year
71,775 GBP2024-11-24
204,375 GBP2023-11-26
All periods
757,275 GBP2024-11-24
871,875 GBP2023-11-26
- Registered number NI603986
PORTALON (BELFAST) LIMITED
Info
18 Orby Link, Belfast BT5 5HWPRIVATE LIMITED COMPANY incorporated on 2010-08-05 (15 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-08-05CIF 0
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.