Founded in 2015, Fort 4 Fun, classified under reg no. 09704699 is an active company. Currently registered at 299 Westway W12 7AN, London the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Stella L., appointed on 27 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 299 Westway |
| Town | London |
| Post code | W12 7AN |
| Country of origin | United Kingdom |
| Registration Number | 09704699 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Stella L. This PSC and has 75,01-100% shares.
Stella L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 516 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 074 | -4 050 | 8 416 | 2 685 | 3 528 | |||
| Current Assets | 9 132 | 20 832 | 8 665 | 3 477 | -2 255 | 10 211 | 2 685 | |
| Debtors | 4 263 | 2 403 | 1 795 | 1 795 | ||||
| Net Assets Liabilities | 2 545 | 2 937 | 3 904 | 4 736 | -13 950 | -5 923 | -5 488 | -1 416 |
| Other Debtors | 1 775 | 1 419 | 1 419 | |||||
| Cash Bank In Hand | 4 869 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 516 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 515 | |||||||
| Shareholder Funds | 2 516 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
| Bank Overdrafts | 5 600 | 5 600 | 5 600 | |||||
| Creditors | 6 622 | 17 895 | 4 761 | 6 422 | 12 156 | 16 595 | 8 173 | 4 944 |
| Net Current Assets Liabilities | 8 140 | 2 937 | 3 904 | 2 945 | -14 411 | -6 384 | -5 488 | -1 416 |
| Other Creditors | 1 791 | 6 043 | 6 043 | 6 043 | ||||
| Taxation Social Security Payable | 822 | 427 | 427 | 239 | 873 | |||
| Total Assets Less Current Liabilities | 8 140 | 13 247 | 3 904 | 2 945 | -14 411 | -6 384 | -5 488 | |
| Trade Creditors Trade Payables | 86 | 86 | ||||||
| Trade Debtors Trade Receivables | 628 | 376 | 376 | |||||
| Creditors Due After One Year | 5 624 | |||||||
| Creditors Due Within One Year | 992 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 23rd, December 2023 |
accounts | Free Download (4 pages) |
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