Company information:
Portalon (Belfast) Limited (No: NI603986)
Address: 18 ORBY LINK, BELFAST, BT5 5HW
Status: Active
Incorporated: 08-May-2010
Accounts Next Due: 29-Aug-2024
Next Confirmation Statement Due: 19-Aug-2024
Industry Class: 56101 - Licensed restaurants
Current Director: EDWIN SAMUEL JOHNSTON ( DOB: Dec-1958 From: Jun-2015 )
Current Secretary: DAVID ROSS ( From: Jun-2015 )
Resigned Director: LIAM CUNNINGHAM ( DOB: Apr-1958 From: Aug-2010 To: Jun-2015 )
Resigned Director: RONNIE DELANY ( From: Aug-2010 To: Jun-2015 )
Resigned Secretary: LIAM CUNNINGHAM ( From: Aug-2010 To: Jun-2015 )
Persons of Significant Control:
Mr Edwin Samuel Johnston, 18 Orby Link, Belfast, BT5 5HW: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-11 | 2022-11 | 2023-11 | Chart |
|---|---|---|---|---|
| Fixed assets | 377,104 | 325,962 | 236,641 | 377104.0,325962.0,236641 |
| Fixed assets / Intangible assets | 15,316 | 8,569 | 1,821 | 15316.0,8569.0,1821 |
| Fixed assets / Property, plant and equipment | 361,788 | 317,393 | 234,820 | 361788.0,317393.0,234820 |
| Current assets | 668,545 | 544,504 | 545,575 | 668545.0,544504.0,545575 |
| Current assets / Total inventories | 19,188 | 15,041 | 16,406 | 19188.0,15041.0,16406 |
| Current assets / Debtors | 242,666 | 397,733 | 423,370 | 242666.0,397733.0,423370 |
| Current assets / Cash at bank and on hand | 406,691 | 131,730 | 105,799 | 406691.0,131730.0,105799 |
| Net current assets (liabilities) | 125,161 | 24,169 | -13,913 | 125161.0,24169.0,-13913 |
| Total assets less current liabilities | 502,265 | 350,131 | 222,728 | 502265.0,350131.0,222728 |
| Provisions for liabilities, balance sheet subtotal | 49,894 | 52,836 | 35,652 | 49894.0,52836.0,35652 |
| Net assets (liabilities) | 241,538 | 159,795 | 119,576 | 241538.0,159795.0,119576 |
| Equity / share capital and reserves | 241,538 | 159,795 | 119,576 | 241538.0,159795.0,119576 |