Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 October 2027
- Last conf. stmt
- 26 September 2026
Portelet Cottage Ltd
- Incorporated
- 27 September 2017 (9 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Controlled by
- Amit VermaVarun Verma
- Accounts type
- Micro entity
- Region
- South East
- Address
- 36 Wilcot CloseBisleyWokingGU24 9DE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born January 1982 (44)
British
Born October 1984 (42)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1982 (44)
British
Born October 1984 (42)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £324,878
- Employees
- 44
- Debt Ratio
- 43%
- Current Ratio
- 3.6x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £331,789 | £91,341 | £20,089 | £25,112 | £31,390 | £39,237 |
| Current Assets | £234,979 | £168,089 | £202,455 | £119,959 | £154,980 | £128,138 |
| Creditors (< 1 year) | £65,686 | £63,154 | £88,803 | £52,567 | £68,153 | £76,500 |
| Creditors (> 1 year) | £176,204 | |||||
| Net Current Assets | £169,293 | £104,935 | £113,652 | £67,392 | £86,827 | £51,638 |
| Net Assets | £324,878 | |||||
| Shareholder Funds | £324,878 | £196,276 | £133,741 | £92,504 | £118,217 | £90,875 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Micro company accounts | 31 December 2025 | ||
| 6 October 2025 | Confirmation statement with no updates | 26 September 2025 | ||
| 25 June 2025 | Micro company accounts | 31 December 2024 | ||
| 30 September 2024 | Confirmation statement with no updates | 26 September 2024 | ||
| 27 August 2024 | Micro company accounts | 31 December 2023 |
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