Founded in 2017, Fort Woks, classified under reg no. 10578555 is an active company. Currently registered at 11a Empire Parade HA9 0RQ, Wembley the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Rollo P., appointed on 23 January 2017. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Abdul R.. There were no ex secretaries.
| Office Address | 11a Empire Parade |
| Office Address2 | Empire Way |
| Town | Wembley |
| Post code | HA9 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 10578555 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (228 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2017
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Rollo P. The abovementioned PSC has significiant influence or control over this company,.
Rollo P.
| Notified on | 23 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 812 | 8 854 | 19 423 | 107 797 | 144 573 | 20 170 |
| Current Assets | 22 992 | 24 104 | 34 597 | 154 112 | 180 950 | 107 357 |
| Debtors | 14 180 | 11 580 | 54 258 | 42 783 | 32 688 | 82 826 |
| Net Assets Liabilities | -15 167 | 7 391 | -14 413 | 4 168 | 7 776 | -69 015 |
| Other Debtors | 11 580 | 11 580 | 34 946 | 14 532 | 11 845 | 11 580 |
| Property Plant Equipment | 20 464 | 19 441 | 18 469 | 27 172 | 21 738 | 16 917 |
| Total Inventories | 3 670 | 3 594 | 3 532 | 3 689 | 4 361 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 462 | 2 485 | 26 360 | 33 153 | 38 587 | 43 408 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 926 | |||||
| Bank Borrowings | 19 082 | |||||
| Creditors | 4 879 | 36 154 | 32 575 | 50 000 | 44 487 | 38 540 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 1 023 | 972 | 6 793 | 5 434 | 4 821 |
| Net Current Assets Liabilities | -30 752 | -12 050 | 2 022 | 26 996 | 30 525 | -47 392 |
| Other Creditors | 29 670 | 10 095 | 7 044 | 30 268 | 37 871 | 30 460 |
| Property Plant Equipment Gross Cost | 21 926 | 21 926 | 59 110 | 60 325 | 60 325 | |
| Taxation Social Security Payable | -2 600 | |||||
| Total Assets Less Current Liabilities | -10 288 | 7 391 | -14 413 | 54 168 | 52 263 | -30 475 |
| Trade Creditors Trade Payables | 9 871 | 11 024 | 14 459 | 18 704 | 19 570 | 32 474 |
| Average Number Employees During Period | 1 | 6 | 6 | 8 | 12 | 5 |
| Bank Borrowings Overdrafts | 4 879 | 4 879 | 50 000 | 44 487 | 38 540 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 10 156 | 59 419 | 78 144 | 92 984 | 91 815 | |
| Par Value Share | 1 | 1 | 1 000 | 1 000 | 1 000 | |
| Profit Loss | 22 558 | 13 100 | 74 581 | 43 608 | -76 791 | |
| Trade Debtors Trade Receivables | 7 732 | 16 671 | 9 263 | 21 629 | ||
| Comprehensive Income Expense | -34 904 | |||||
| Dividends Paid | 56 000 | 40 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 215 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 22nd January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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