{ "company_number": "07735919", "name": "Withit (Portsmouth) Ltd", "url": "/company/07735919", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-08-10", "dissolved_on": null, "sic_codes": [ { "code": "47710", "description": "Retail sale of clothing in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47710" } ], "registered_address": { "id": 1661853, "url": "/address/1661853", "line1": "CASCADES CASCADES", "line2": "KINGSWELL STREET", "post_town": "PORTSMOUTH", "county": "", "country": "ENGLAND", "postcode": "PO1 4RL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07735919", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-05-31", "last_made_up": "2022-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07735919/accounts/2022-08-31", "pdf_url": "/company/07735919/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Withit (Portsmouth) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "54186.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18577.00", "total_assets_less_current_liabilities": "18577.00", "net_assets_liabilities": "-26423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-26423.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07735919/accounts/2021-08-31", "pdf_url": "/company/07735919/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Withit (Portsmouth) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "54186.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18577.00", "total_assets_less_current_liabilities": "18577.00", "net_assets_liabilities": "-26423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-26423.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/07735919/accounts/2020-08-31", "pdf_url": "/company/07735919/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Withit (Portsmouth) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "6284.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21239.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-21239.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-21239.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/07735919/accounts/2019-08-31", "pdf_url": "/company/07735919/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Withit (Portsmouth) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "83.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "43521.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "836.00", "total_assets_less_current_liabilities": "919.00", "net_assets_liabilities": "919.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "919.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/07735919/accounts/2018-08-31", "pdf_url": "/company/07735919/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Withit (Portsmouth) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "124.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49552.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1984.00", "total_assets_less_current_liabilities": "-1860.00", "net_assets_liabilities": "-1860.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1860.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/07735919/accounts/2017-08-31", "pdf_url": "/company/07735919/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Withit (Portsmouth) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "185.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58641.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2384.00", "total_assets_less_current_liabilities": "2569.00", "net_assets_liabilities": "2569.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2569.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07735919/accounts/2016-08-31", "pdf_url": "/company/07735919/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Withit (Portsmouth) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "277.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "48073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13552.00", "total_assets_less_current_liabilities": "13829.00", "net_assets_liabilities": "13829.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13829.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/07735919/accounts/2015-08-31", "pdf_url": "/company/07735919/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Withit (Portsmouth) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "415.00", "debtors": "17041.00", "cash_bank_in_hand": "8560.00", "current_assets": "41963.00", "creditors_due_within_one_year": "18537.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23426.00", "total_assets_less_current_liabilities": "23841.00", "net_assets_liabilities": "23841.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "23840.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/07735919/accounts/2014-08-31", "pdf_url": "/company/07735919/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Withit (Portsmouth) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "622.00", "debtors": "29355.00", "cash_bank_in_hand": "16240.00", "current_assets": "66019.00", "creditors_due_within_one_year": "19631.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46388.00", "total_assets_less_current_liabilities": "47010.00", "net_assets_liabilities": "47010.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "47009.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/07735919/accounts/2013-08-31", "pdf_url": "/company/07735919/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Withit (Portsmouth) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "933.00", "debtors": null, "cash_bank_in_hand": "61701.00", "current_assets": "87857.00", "creditors_due_within_one_year": "22885.00", "creditors_due_after_one_year": "9502.00", "net_current_assets_liabilities": "64972.00", "total_assets_less_current_liabilities": "65905.00", "net_assets_liabilities": "56403.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "56402.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/07735919/accounts/2012-08-31", "pdf_url": "/company/07735919/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Withit (Portsmouth) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "36764.00", "current_assets": "68024.00", "creditors_due_within_one_year": "20776.00", "creditors_due_after_one_year": "13651.00", "net_current_assets_liabilities": "47248.00", "total_assets_less_current_liabilities": "47248.00", "net_assets_liabilities": "33597.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "33596.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07735919/filing-history" }, "confirmation_statement": { "next_due": "2023-08-24", "last_made_up": "2022-08-10" }, "officers": [ { "name": "ZAHID, Bassam", "person_url": "/person/5735643", "role": "director", "appointed_on": "2011-08-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T09:36:08+00:00" } ], "psc": [ { "name": "Mr Bassam Zahid", "kind": "individual-person-with-significant-control", "person_url": "/person/610108", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-08-10", "ceased_on": null, "nationality": "American", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }