Portabar Limited

Active05250844 Private limited company
Incorporated
5 October 2004 (22 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Total exemption full
Region
Greater London
Address
Unit 21 Boundary Business Court
92-94 Church Road
Mitcham
CR4 3TD

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
21 November 2026
Last conf. stmt
7 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 29 May 2025
British
Born August 1975 (51)
Director · Appointed 29 May 2025
British
Born March 1978 (48)
Officer history (3 former)
29 May 2025
Appointed Homberger, Charles Michael as Director
29 May 2025
Appointed Wilks, Daniel Peter as Director
29 May 2025
Resigned Knowles, Caroline as Secretary
29 May 2025
Resigned Knowles, Caroline as Director
29 May 2025
Resigned Knowles, Simon Kenneth Guy as Director
5 October 2004
Appointed Knowles, Caroline as Secretary
5 October 2004
Appointed Knowles, Caroline as Director
5 October 2004
Appointed Knowles, Simon Kenneth Guy as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 29 May 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03797123
Former controllers (2)
29 May 2025
Ceased Simon Kenneth Guy Knowles — Owns 25–50% of shares
29 May 2025
Ceased Caroline Knowles — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£270,964
Cash
£219,388
Debt Ratio
47%
Current Ratio
2.1x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £13,806 £48,029 £92,228 £212,553 £270,964
Balance sheet detail
202520242023202220212020
Fixed Assets£11,142£69,157£19,400£18,162£27,233
Current Assets£495,651£260,006£167,699£150,340£110,532
Debtors£178,008£14,130£50,099£20,398£2,357
Cash£219,388£159,890£55,013£80,462£25,390
Creditors (< 1 year)£235,098£102,362£85,439£94,659£76,815£122,703
Creditors (> 1 year)£0£43,334
Net Current Assets£260,553£157,644£73,040£73,525(£12,171)
Net Assets£270,964£212,553£92,228£48,029£13,806
Shareholder Funds£270,964£212,553£92,228£48,029£13,806

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 March 2026Total exemption full accounts30 June 2025
14 November 2025Confirmation statement with updates7 November 2025
11 July 2025Registered office address changed
30 May 2025Registered office address changed
30 May 2025Termination of appointment of a secretary
Show all recent filings

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