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Companies/10318199

Portville Holdings Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2025-08-30 · GBP · Company accounts

Net assets
£3,015,312
Cash
—
Turnover
—
Profit / loss
—
Current assets
£819,864
Creditors < 1 year
£963,070
Equity
£3,015,312
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

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

9 periods
Reported figures2025-08-3012 months · Company2024-08-3012 months · Company2023-08-3012 months · Company2022-08-3012 months2021-08-3012 months2020-08-3112 months2019-08-3112 months2018-08-3112 months2017-08-3113 months
Balance sheet
Net assets£3,015,312£3,015,312£3,015,312£3,015,312£3,015,312£3,015,312£3,017,951£2,505,457£1,254,575
Equity£3,015,312£3,015,312£3,015,312£3,015,312£3,015,312£3,015,312£3,017,951£2,505,457£1,254,575
Assets
Fixed assets£3,158,518£3,158,518£3,158,518£3,158,518£3,158,518£3,158,518£3,158,518£3,158,518£875
Current assets£819,864£819,864£819,864£819,864£819,864£819,864£504,065£316,618£1,255,700
Cash at bank——————£92£478£100,750
Liabilities
Creditors within one year£963,070£963,070£963,070£957,438£957,438£957,438£644,632£969,679£2,000
Net current assets−£143,206−£143,206−£143,206−£137,574−£137,574−£137,574−£140,567−£653,061£1,253,700
Assets less current liabilities£3,015,312£3,015,312£3,015,312£3,020,944£3,020,944£3,020,944£3,017,951£2,505,457£1,254,575
People & pay
Average employees111111111
Source evidenceView filing View 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

No charges available in our records.