Portland Audio Limited
04535276 · Liquidation
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2023-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2025-04-30 404 days overdue
- Confirmation statement
- last made up 2024-09-13 · next due 2025-09-27254 days overdue
Registered office
1066 London RoadLeigh-On-Sea
Essex
Ss9 3na
Peer comparison
Compared against 257 UK companies in SIC 59120 (Motion picture, video and television programme post-production activities) within the Dormant or pre-trading bracket (Under £1k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Jul 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 257 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Jul 2023. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Jul 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£14,497
↓27.9%
|
£20,105
|
£0
|
— |
— |
| Current assets |
£120,105
↓36.0%
|
£187,727
↑217.1%
|
£59,210
↓13.9%
|
£68,770
↓21.7%
|
£87,787
|
| Cash |
£0
↓100.0%
|
£76,269
|
£0
↓100.0%
|
£10,240
→0.0%
|
£10,280
|
| Debtors |
£120,105
↑7.8%
|
£111,458
↑88.2%
|
£59,210
↑1.2%
|
£58,530
↓24.5%
|
£77,507
|
| Creditors |
£247,782
↓24.1%
|
£326,316
↑155.4%
|
£127,745
↑40.2%
|
£91,089
↑7.4%
|
£84,811
|
| Net current assets |
£-127,677
↑7.9%
|
£-138,589
↓102.2%
|
£-68,535
↓207.1%
|
£-22,319
|
£2,976
|
| Net assets |
£-113,180
↑4.5%
|
£-118,484
↓72.9%
|
£-68,535
↓207.1%
|
£-22,319
|
£2,976
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
↓25.0%
|
4
→0.0%
|
4
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Manning, Mark Alexander · Director appointed 2008-06-12
- Nicholson, Andrew · Director appointed 2008-06-12
- Elliott, Andrew Victor · Director appointed 2002-09-13
- Hart, Frederick Robert · Director appointed 2002-09-13 resigned 2019-02-28
- West, Robert Peter · Director appointed 2002-09-13 resigned 2005-05-03
- Godfrey, Marian Frances · Secretary appointed 2002-09-13 resigned 2003-10-31
People with significant control (3)
-
Mr Andrew Victor Elliott Ceased 2022-02-14Individual Psc · British · resident in United Kingdom · born 8/1964 · notified 2016-09-13Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
-
Mr Frederick Robert Hart Ceased 2019-02-28Individual Psc · British · resident in United Kingdom · born 3/1949 · notified 2016-09-13Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors Significant influence or control
-
Directors Cut Films Ltd ActiveCorporate Entity Psc · notified 2022-02-14Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
2 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2008-05-21Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery.
-
Rent deposit deed OutstandingHeld by Mount Cook Land LimitedCreated 2004-10-26Monies standing to the credit of a designated deposit account wherein is held the rent deposit.
Recent filings (15)
- 2025-12-22 Liquidation voluntary statement of receipts and payments with brought down date (paper) LIQ03 Insolvency
- 2024-12-11 Liquidation disclaimer notice (paper) NDISC Insolvency
- 2024-11-01 Change registered office address company with date old address new address (paper) AD01 Address
- 2024-11-01 Liquidation voluntary statement of affairs (paper) LIQ02 Insolvency
- 2024-11-01 Liquidation voluntary appointment of liquidator (paper) 600 Insolvency
- 2024-11-01 Resolution (paper) RESOLUTIONS Resolution
- 2024-09-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-30 Total-exemption-full accounts AA Accounts
- 2023-09-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-31 Total-exemption-full accounts AA Accounts
- 2022-09-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-29 Total-exemption-full accounts AA Accounts
- 2022-02-14 Cessation of a person with significant control PSC07 PSC
- 2022-02-14 Notification of a person with significant control PSC02 PSC
- 2022-01-05 Certificate change of name company CERTNM Change of name
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register