Fort Casuals Ltd is a private limited company registered at 71 Park Road, Bestwood Village, Nottingham NG6 8UE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-15, this 4-year-old company is run by 1 director.
Director April H., appointed on 15 August 2019.
The company is officially classified as "retail sale of clothing in specialised stores" (SIC: 47710).
The last confirmation statement was sent on 2023-07-26 and the deadline for the next filing is 2024-08-09. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 71 Park Road |
Office Address2 | Bestwood Village |
Town | Nottingham |
Post code | NG6 8UE |
Country of origin | United Kingdom |
Registration Number | 12158849 |
Date of Incorporation | Thu, 15th Aug 2019 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is April H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
April H.
Notified on | 15 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 695 | ||
Current Assets | 30 854 | 59 930 | 30 766 |
Debtors | 18 159 | 30 402 | 1 238 |
Net Assets Liabilities | -1 448 | -1 448 | -93 822 |
Other Debtors | 17 373 | 53 | |
Property Plant Equipment | 2 986 | 3 590 | 6 796 |
Total Inventories | 12 000 | 29 528 | 29 528 |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 1 392 | 3 438 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 354 | 5 252 | |
Amounts Owed By Group Undertakings Participating Interests | 27 895 | ||
Amounts Owed To Group Undertakings Participating Interests | 3 144 | 40 253 | |
Average Number Employees During Period | 1 | 1 | 2 |
Bank Borrowings | 24 502 | ||
Bank Borrowings Overdrafts | 25 000 | 32 476 | 20 004 |
Creditors | 35 288 | 4 434 | 106 882 |
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 2 046 | |
Loans From Directors | 92 | ||
Net Current Assets Liabilities | -4 434 | -14 746 | -76 116 |
Other Creditors | 2 060 | 2 537 | 5 502 |
Property Plant Equipment Gross Cost | 3 354 | 4 982 | 10 234 |
Recoverable Value-added Tax | 2 454 | 628 | |
Taxation Social Security Payable | 287 | ||
Total Assets Less Current Liabilities | -11 156 | -69 320 | |
Trade Creditors Trade Payables | 4 649 | 39 663 | 41 031 |
Trade Debtors Trade Receivables | 786 | 610 | |
Value-added Tax Payable | 148 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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