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Companies/10727796

Portobello 95 Property Limited

Other letting and operating of own or leased real estate · London

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
−£309,151
Cash
£7,466
Turnover
Profit / loss
Current assets
£39,743
Creditors < 1 year
£788,054
Equity
−£309,151
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown
Balance sheet
Net assets−£309,151−£282,101−£254,977−£229,011−£181,707−£134,403−£84,600−£37,296
Equity−£309,151−£282,101−£254,977−£229,011−£181,707−£134,403−£84,600−£37,296
Assets
Fixed assets£439,160£466,210£469,167£495,133£542,437£589,741£637,175£684,479
Property, plant & equipment£439,160£466,210£469,167£495,133£542,437£589,741£637,175£684,479
Current assets£39,743£39,007£20,252£18,140£18,139£18,901£29,560£7,667
Cash at bank£7,466£7,467£7,466£7,466£7,465£7,465£7,465£0
Debtors£32,277£31,540£12,786£10,674£10,674£11,436£22,095
Liabilities
Creditors within one year£788,054£787,318£744,396£569,902£456,276£368,048£751,335£729,442
Creditors after one year£172,382£286,007£374,997£0
Net current assets−£748,311−£748,311−£724,144−£551,762−£438,137−£349,147−£721,775−£721,775
Assets less current liabilities−£309,151−£282,101−£254,977−£56,629£104,300£240,594−£84,600−£37,296
People
Average employees0000000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Property · created 2019-04-30 · satisfied 2023-11-07
Satisfied
All Assets · created 2018-11-29 · satisfied 2023-11-07
Satisfied