Filing status
- Accounts due
- 30 May 2027
- Last accounts
- 30 August 2025
- Conf. stmt due
- 4 January 2027
- Last conf. stmt
- 21 December 2025
Portville Holdings Limited
- Incorporated
- 8 August 2016 (10 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Yulia Trefilova
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 101 New Cavendish Street1st Floor SouthLondonW1W 6XH
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 8 August 2016
Also at Amaro Dolce Canary Wharf Ltd (proposed for strike-off)
British
Born March 1971 (55)
Officer history (1 former)
8 August 2016
8 August 2016
8 August 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Yulia Trefilova
Individual · Notified 8 August 2016
Owns 75–100% of shares
Bulgarian
Born March 1971 (55)
Financials
Balance sheet as at 30 August 2025 · micro entity accounts
- Net Assets
- £3,015,312
- Employees
- 1
- Debt Ratio
- 24%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 | £3,158,518 |
| Current Assets | £819,864 | £819,864 | £819,864 | £819,864 | £819,864 | £819,864 | £504,065 |
| Cash | £92 | £92 | |||||
| Creditors (< 1 year) | £963,070 | £963,070 | £957,438 | £957,438 | £957,438 | £963,070 | £644,632 |
| Net Current Assets | (£143,206) | (£143,206) | (£137,574) | (£137,574) | (£137,574) | (£143,206) | (£140,567) |
| Net Assets | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,017,951 |
| Shareholder Funds | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,015,312 | £3,017,951 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 21 December 2025 | ||
| 30 May 2026 | Compulsory strike-off action has been discontinued | |||
| 29 May 2026 | Micro company accounts | 30 August 2025 | ||
| 19 May 2026 | First Gazette notice for compulsory strike-off | |||
| 27 March 2026 | Director's details changed |
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