Fortnum And Moore Limited is a private limited company that can be found at C/O Able & Young Ltd Airport House, Purley Way, Croydon CR0 0XZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 2 directors.
Director Nitasha B., appointed on 02 November 2019. Director Vishal N., appointed on 02 August 2017.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was sent on 2023-08-01 and the date for the subsequent filing is 2024-08-15. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | C/o Able & Young Ltd Airport House |
| Office Address2 | Purley Way |
| Town | Croydon |
| Post code | CR0 0XZ |
| Country of origin | United Kingdom |
| Registration Number | 10894872 |
| Date of Incorporation | Wed, 2nd Aug 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 November 2019
Position: Director
Appointed: 02 August 2017
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Vishal N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vishal N.
| Notified on | 2 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 150 | 7 960 | 5 228 | |||
| Current Assets | 140 243 | 162 201 | 167 635 | 192 189 | 196 246 | |
| Debtors | 32 451 | 7 775 | 9 761 | -584 | ||
| Net Assets Liabilities | 110 470 | 142 804 | 144 373 | 163 189 | 160 542 | 176 866 |
| Other Debtors | 32 451 | 7 775 | 9 761 | -584 | ||
| Property Plant Equipment | 5 084 | 4 450 | 3 912 | 3 450 | 5 778 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 1 909 | 2 447 | 2 909 | 3 345 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 764 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 27 000 | 20 500 | 15 034 | 9 497 | ||
| Bank Overdrafts | 5 150 | 10 363 | 11 999 | |||
| Creditors | 34 495 | 24 481 | 712 | 12 412 | 24 704 | 18 545 |
| Current Asset Investments | 129 600 | 151 900 | 177 200 | 196 830 | 199 130 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 538 | 462 | 436 | ||
| Net Current Assets Liabilities | 105 748 | 137 720 | 166 923 | 179 777 | 172 126 | 180 585 |
| Other Creditors | 8 631 | 584 | 214 | |||
| Property Plant Equipment Gross Cost | 6 359 | 6 359 | 6 359 | 6 359 | 9 123 | |
| Taxation Social Security Payable | 15 705 | 493 | 7 262 | 13 757 | 6 332 | |
| Total Assets Less Current Liabilities | 110 470 | 142 804 | 171 373 | 183 689 | 175 576 | 186 363 |
| Trade Creditors Trade Payables | 145 | 219 | ||||
| Fixed Assets | 4 722 | 5 084 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-01 filed on: 4th, August 2023 |
confirmation statement | Free Download (4 pages) |
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