Founded in 2016, Fort Gilkicker Developments, classified under reg no. 09968146 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has 2 directors, namely Andrew T., Abigail T.. Of them, Abigail T. has been with the company the longest, being appointed on 25 January 2016 and Andrew T. has been with the company for the least time - from 22 September 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 09968146 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Abigail Hui Xian T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigail Hui Xian T.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 017 | 49 069 | 10 506 | 21 398 | 3 411 | 93 096 | 93 906 |
Current Assets | 1 435 087 | 2 218 781 | 2 295 292 | 2 305 296 | 1 112 526 | 1 104 345 | 1 151 198 |
Debtors | 144 852 | 16 111 | 3 548 | 2 660 | 16 907 | 1 011 249 | 1 057 292 |
Net Assets Liabilities | -508 956 | -756 602 | -2 082 748 | -1 407 575 | -1 363 722 | ||
Other Debtors | 144 852 | 16 111 | 3 548 | 2 660 | 14 807 | 1 011 249 | 1 057 292 |
Total Inventories | 1 285 218 | 2 153 601 | 2 281 238 | 2 281 238 | 1 092 208 | ||
Other | |||||||
Amounts Owed To Group Undertakings | 1 583 296 | 1 830 435 | 2 248 346 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Called Up Share Capital Not Paid | 100 | 100 | |||||
Creditors | 1 613 242 | 2 513 747 | 2 248 346 | 2 515 230 | 2 586 825 | 1 922 377 | 1 922 377 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -178 155 | -294 966 | 1 739 390 | 1 758 628 | 504 077 | 514 802 | 558 655 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 7 600 | 641 093 | 2 248 346 | 2 515 230 | 2 466 457 | 1 802 009 | 1 802 009 |
Other Taxation Social Security Payable | 114 269 | 120 368 | 120 368 | 120 368 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | -178 255 | ||||||
Trade Creditors Trade Payables | 22 346 | 42 219 | 6 559 | 1 347 | 18 306 | ||
Trade Debtors Trade Receivables | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 22nd Apr 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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