Portico Property Holdings Limited

Active12615995 Private limited company
Incorporated
21 May 2020 (6 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Directors
Joseph Simon Davies
Owned by
Sonny Andre Girard
Joseph Simon Davies
Accounts type
Unaudited abridged
Region
Greater London
Address
Foresters Hall
25-27 Westow Street
London
SE19 3RY

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
18 August 2027
Last conf. stmt
4 August 2026

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.

Davies, Joseph Simon
Director · Appointed 21 May 2020
British
Born October 1987 (39)
Director · Appointed 21 May 2020
British
Born April 1987 (39)
Officer history (1 former)
21 May 2020
Appointed Davies, Joseph Simon as Director
21 May 2020
Appointed Girard, Sonny Andre as Director
21 May 2020
Appointed Adams, Laurence Douglas as Director
21 May 2020
Resigned Adams, Laurence Douglas as Director

Ownership 2 active

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

Individual · Notified 21 May 2020
Owns 25–50% of shares
British
Born April 1987 (39)
Joseph Simon Davies
Individual · Notified 21 May 2020
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
British
Born October 1987 (39)

Financials

Balance sheet as at 31 May 2025 · unaudited abridged accounts

Net Assets
£29,869
Cash
£2,312
Current Ratio
0.7x

Trend

Net Assets
(£20k) £0 £20k £40k 2021 2022 2024 2025 (£4,335) (£16,439) £18,250 £29,869
Balance sheet detail
20252024202320222021
Fixed Assets£356,862£356,862
Current Assets£179,665£173,905£8,758
Debtors£177,353£166,353£681
Cash£2,312£7,552£8,077£2,781
Creditors (< 1 year)£247,908£253,767£232,417£123,309£105,228
Creditors (> 1 year)£258,750£258,750£258,750£258,750£258,750
Net Current Assets(£68,243)(£79,862)(£114,551)(£102,447)
Net Assets£29,869£18,250(£16,439)(£4,335)
Shareholder Funds£29,869£18,250(£16,439)(£4,335)

Filings

Recent filings only. See the full history on Companies House

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