Company information:
Portavo Estates Limited (No: NI073560)
Address: C/O ASM CHARTERED ACCOUNTANTS, 6 MURRAY STREET, BELFAST, BT1 6DN, NORTHERN IRELAND
Status: Active
Incorporated: 21-Aug-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Apr-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PORTAVO MANAGEMENT LIMITED ( From: Jan-2016 )
Current Director: FREDERICK DAVID TUGHAN ( DOB: Aug-1941 From: Dec-2015 )
Resigned Director: JILL LOUISE ROBINSON ( DOB: Mar-1973 From: Aug-2009 To: Dec-2015 )
Resigned Director: FREDERICK MARK TUGHAN ( DOB: Feb-1968 From: Aug-2009 To: Mar-2010 )
Resigned Director: FREDERICK DAVID TUGHAN ( DOB: Aug-1941 From: Aug-2009 To: Mar-2010 )
Resigned Director: KAREL CHRISTINA TUGHAN ( DOB: Jun-1944 From: Oct-2021 To: Oct-2021 )
Resigned Director: RONALD ERNEST WOODS ( DOB: Jan-1943 From: Mar-2010 To: Dec-2015 )
Resigned Secretary: JILL LOUISE ROBINSON ( DOB: Mar-1973 From: Aug-2009 To: Dec-2015 )
Persons of Significant Control:
Almira Holdings Limited, 20 Rosemary Street, Belfast, BT1 1QD, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017-12 | 2018-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 3,650,000 | 3,650,000 | 3650000.0,3650000.0,0.0,0.0 | ||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 3,650,000 | 3,650,000 | 3650000.0,3650000.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0 | ||||
| Current assets | 26,108 | 190,856 | 26108.0,190856.0,0.0,0.0 | ||
| Current assets / Total inventories | 0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 1 | 37,002 | 1.0,37002.0,0.0,0.0 | ||
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 26,107 | 153,854 | 5,645 | 5,466 | 26107.0,153854.0,5645.0,5466.0 |
| Net current assets (liabilities) | -3,649,999 | -3,655,246 | -3649999.0,-3655246.0,0.0,0.0 | ||
| Total assets less current liabilities | 1 | -5,246 | 1.0,-5246.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 1 | -5,246 | 1.0,-5246.0,0.0,0.0 | ||
| Equity / share capital and reserves | 1 | -5,246 | 1.0,-5246.0,0.0,0.0 |