Mount Fortified started in year 2013 as Private Limited Company with registration number 08529104. The Mount Fortified company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
The company has one director. Jennifer D., appointed on 14 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 08529104 |
Date of Incorporation | Tue, 14th May 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Jennifer D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 12 712 | 6 524 | 1 047 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 515 | 1 878 | 1 436 | 1 637 | 927 | 614 | 432 | |||
Current Assets | 35 144 | 19 665 | 6 515 | 3 142 | 1 436 | 432 | 289 | |||
Debtors | 5 760 | 1 264 | ||||||||
Net Assets Liabilities | 1 047 | 4 024 | 9 257 | 9 484 | 9 843 | -10 136 | 10 305 | 10 460 | ||
Property Plant Equipment | 62 | 46 | 34 | 28 | 22 | 17 | 12 | |||
Cash Bank In Hand | 35 144 | 13 905 | 6 515 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 524 | 1 047 | ||||||||
Tangible Fixed Assets | 62 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 711 | 6 523 | 1 046 | |||||||
Shareholder Funds | 12 712 | 6 524 | 1 047 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 36 | 48 | 54 | 60 | 65 | 70 | |||
Creditors | 5 530 | 7 212 | 10 727 | 11 149 | 10 792 | 10 767 | 10 750 | 10 750 | ||
Fixed Assets | 62 | 46 | 34 | 28 | 22 | 17 | 12 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 12 | 6 | 6 | 5 | 5 | ||||
Loans From Directors | 10 767 | 10 750 | ||||||||
Net Current Assets Liabilities | 12 712 | 6 524 | 985 | 4 070 | 9 291 | 9 512 | 9 865 | 614 | 432 | 289 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 82 | 82 | 82 | 82 | 82 | 82 | 82 | |||
Total Assets Less Current Liabilities | 12 712 | 6 524 | 1 047 | 4 024 | 9 257 | 9 484 | 9 843 | 631 | 445 | 290 |
Creditors Due Within One Year | 22 432 | 13 141 | 5 530 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 82 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 82 | |||||||||
Tangible Fixed Assets Depreciation | 20 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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