Founded in 2016, Accounts Fortress, classified under reg no. 10179183 is an active company. Currently registered at 14 Eleanor Close DA1 5GQ, Dartford the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Olajumoke O., appointed on 13 May 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Eleanor Close |
Town | Dartford |
Post code | DA1 5GQ |
Country of origin | United Kingdom |
Registration Number | 10179183 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Olajumoke O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olajumoke O.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 85 | 2 570 | 4 927 | 10 592 | 26 696 | 27 098 | 23 208 |
Current Assets | 2 570 | 5 082 | 11 690 | 28 165 | 28 411 | 23 584 | |
Debtors | 155 | 1 098 | 1 469 | 1 313 | 376 | ||
Net Assets Liabilities | -859 | 393 | 3 180 | 7 051 | 14 430 | 17 614 | 19 218 |
Other Debtors | 155 | ||||||
Property Plant Equipment | 300 | 150 | |||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 190 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 450 | 450 | 450 | 450 |
Additions Other Than Through Business Combinations Property Plant Equipment | 450 | ||||||
Creditors | 1 154 | 2 267 | 1 872 | 4 639 | 13 735 | 10 797 | 4 366 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | ||||
Loans From Directors | 1 154 | 2 175 | 2 978 | 11 979 | 9 979 | 3 994 | |
Net Current Assets Liabilities | -1 069 | 303 | 3 210 | 7 051 | 14 430 | 17 614 | 19 218 |
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | 450 | 450 | 450 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 90 | 60 | 30 | ||||
Taxation Social Security Payable | 92 | 682 | 911 | 1 756 | 818 | 372 | |
Total Assets Less Current Liabilities | -769 | 453 | 3 210 | 7 051 | |||
Trade Debtors Trade Receivables | 1 098 | 1 469 | 1 313 | 376 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 23rd, February 2023 |
accounts | Free Download (5 pages) |
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