Fortifico started in year 2014 as Private Limited Company with registration number 09307406. The Fortifico company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Denmead at Larch House. Postal code: PO7 6XP.
The firm has one director. Brooke B., appointed on 12 November 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Larch House |
Office Address2 | Parklands Business Park |
Town | Denmead |
Post code | PO7 6XP |
Country of origin | United Kingdom |
Registration Number | 09307406 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Brooke B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jdi Backup Limited that put Denmead, England as the address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Just Develop It Limited, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Brooke B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jdi Backup Limited
Larch House Parklands Business Park, Denmead, Hampshire, PO7 6XP, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Register Of Companies In England & Wales |
Registration number | 07488961 |
Notified on | 8 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Just Develop It Limited
Larch House Parklands Business Park, Denmead, Hampshire, PO7 6XP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Register Of Companies In England & Wales |
Registration number | 06469172 |
Notified on | 6 April 2016 |
Ceased on | 8 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -123 092 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 216 | |||||||
Cash Bank On Hand | 9 216 | 40 593 | 34 476 | 36 240 | 35 040 | 33 837 | 70 972 | 33 419 |
Current Assets | 60 343 | 52 108 | 55 824 | 96 242 | 41 103 | 90 233 | 119 219 | 43 829 |
Debtors | 51 127 | 11 515 | 21 348 | 60 002 | 6 063 | 56 396 | 48 247 | 10 410 |
Net Assets Liabilities | -123 092 | -892 218 | -824 561 | -513 836 | ||||
Other Debtors | 293 | 9 149 | 214 | 234 | 6 063 | 2 568 | 2 924 | 7 226 |
Property Plant Equipment | 3 638 | 3 134 | 1 129 | 226 | 176 | 99 | 1 455 | |
Tangible Fixed Assets | 3 638 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -123 192 | |||||||
Shareholder Funds | -123 092 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 152 | 2 946 | 4 951 | 5 854 | 6 137 | 6 214 | 6 375 | 7 392 |
Average Number Employees During Period | 4 | 8 | 9 | 8 | 7 | 5 | 6 | 4 |
Creditors | 187 073 | 378 174 | 203 632 | 610 304 | 355 376 | 336 847 | 295 371 | 132 385 |
Creditors Due Within One Year | 187 073 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 794 | 2 005 | 903 | 283 | 77 | 161 | 1 017 | |
Net Current Assets Liabilities | -126 730 | -517 178 | -622 058 | -514 062 | -314 273 | -246 614 | -176 152 | -88 556 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 164 555 | 378 174 | 203 632 | 573 234 | 337 847 | 306 124 | 267 334 | 132 385 |
Other Taxation Social Security Payable | 5 965 | 19 891 | 29 237 | 36 645 | 12 620 | 30 723 | 28 037 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 790 | 6 080 | 6 080 | 6 080 | 6 313 | 6 313 | 7 830 | 10 492 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 790 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 790 | |||||||
Tangible Fixed Assets Depreciation | 1 152 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 152 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 290 | 233 | 1 517 | 2 662 | ||||
Total Assets Less Current Liabilities | -123 092 | -514 044 | -620 929 | -513 836 | -314 097 | -246 515 | -174 697 | -85 456 |
Trade Creditors Trade Payables | 16 553 | 23 111 | 4 009 | 425 | 4 909 | |||
Trade Debtors Trade Receivables | 50 834 | 2 366 | 21 134 | 59 768 | 53 828 | 45 323 | 3 184 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/08 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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