Company Information & Financial DataPortalon (Belfast) Limited
Registered address:
Directors
Current | Date Appointed |
---|---|
Reveal name
Ballyclare, County Antrim, BT39
|
30 Jun 2015 |
Reveal name
Ballyclare, County Antrim, BT39
|
30 Jun 2015 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 01 Dec 2019 £ |
Year Ending 29 Nov 2020 £ |
Year Ending 28 Nov 2021 £ |
Year Ending 29 Nov 2021 £ |
Year Ending 27 Nov 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
71 | 66 | 61 | 61 | 74 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
01 Dec 2019
£ |
29 Nov 2020
£ |
28 Nov 2021
£ |
29 Nov 2021
£ |
27 Nov 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
£729,566 | £818,343 | £1,045,649 | £1,045,649 | £870,466 |
Current Asset |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
£186,550 | £371,701 | £668,545 | £668,545 | £544,504 |
Current Liabilities |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
£662,622 | £675,343 | £804,111 | £804,111 | £710,671 |
Net Current Assets |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
£66,944 | £143,000 | £241,538 | £241,538 | £159,795 |
Net Current Liabilities |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
£478,134 | £363,885 | £543,384 | £543,384 | £520,335 |
Net Worth |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
£38,130 | £120,934 | £226,222 | £226,222 | £151,226 |
Cash |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
£88,989 | £185,576 | £406,691 | £406,691 | £131,730 |
Profit & Loss Reserve |
01 Dec 2019
29 Nov 2020
28 Nov 2021
29 Nov 2021
27 Nov 2022
|
£66,844 | £142,900 | £241,438 | £241,438 | £159,695 |
Source: Companies House
Key: N/A = Not Available