Portalon (Belfast) Limited

ActiveNI603986 Private limited company
Incorporated
5 August 2010 (16 years)
Industry
Licensed restaurants (56101)
Directors
Edwin Samuel Johnston
Owned by
Edwin Samuel Johnston
Accounts type
Small
Region
Northern Ireland
Address
18 Orby Link
Belfast
BT5 5HW

Filing status

Accounts due
29 November 2026
Last accounts
24 November 2024
Conf. stmt due
19 August 2027
Last conf. stmt
5 August 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Johnston, Edwin Samuel
Director · Appointed 30 June 2015
British
Born December 1958 (67)
Ross, David
Secretary · Appointed 30 June 2015
Officer history (3 former)
30 June 2015
Appointed Johnston, Edwin Samuel as Director
30 June 2015
Appointed Ross, David as Secretary
30 June 2015
Resigned Cunningham, Liam Bernard as Director
30 June 2015
Resigned Cunningham, Liam as Secretary
30 June 2015
Resigned Delany, Ronnie as Director
5 August 2010
Appointed Cunningham, Liam Bernard as Director
5 August 2010
Appointed Cunningham, Liam as Secretary
5 August 2010
Appointed Delany, Ronnie as Director

Ownership 1 active

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

Edwin Samuel Johnston
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1958 (67)

Financials

Balance sheet as at 24 November 2024 · small accounts

Net Assets
(£295,909)
Cash
£45,256
Employees
66
Debt Ratio
193%
Current Ratio
0.5x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2022 2023 2024 £159,795 £119,576 (£295,909)
Balance sheet detail
202420232022
Fixed Assets£125,000£236,641£325,962
Current Assets£193,300£545,575£544,504
Debtors£127,765£423,370£397,733
Cash£45,256£105,799£131,730
Creditors (< 1 year)£382,434£559,488£520,335
Creditors (> 1 year)£20,000£67,500£137,500
Net Current Assets(£189,134)(£13,913)£24,169
Net Assets(£295,909)£119,576£159,795
Shareholder Funds(£295,909)£119,576£159,795

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 September 2026Confirmation statement with no updates5 August 2026

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