Founded in 2013, Fortunatus, classified under reg no. 08686248 is an active company. Currently registered at Unit 2 Crossways HP18 0RA, Aylesbury the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Baljinder A., Balraj A.. Of them, Baljinder A., Balraj A. have been with the company the longest, being appointed on 11 September 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Crossways |
Office Address2 | Bicester Road, Kingswood |
Town | Aylesbury |
Post code | HP18 0RA |
Country of origin | United Kingdom |
Registration Number | 08686248 |
Date of Incorporation | Wed, 11th Sep 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Baljinder A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Balraj A. This PSC owns 25-50% shares.
Baljinder A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Balraj A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 4 602 | 107 | |||||||
Balance Sheet | |||||||||
Current Assets | 20 198 | 33 163 | 68 400 | 110 448 | 142 712 | 179 537 | 108 026 | 142 835 | 301 910 |
Net Assets Liabilities | 12 803 | 37 303 | 45 233 | 81 378 | 88 416 | 97 500 | 210 634 | ||
Cash Bank In Hand | 12 008 | 25 783 | |||||||
Debtors | 8 190 | 7 380 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 602 | 107 | |||||||
Tangible Fixed Assets | 1 306 | 1 490 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 600 | 105 | |||||||
Shareholder Funds | 4 602 | 107 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 55 756 | 98 326 | 142 507 | 169 879 | 34 662 | 34 765 | 72 870 | ||
Fixed Assets | 1 306 | 1 490 | 1 159 | 26 181 | 46 028 | 51 840 | 16 052 | 16 340 | 542 |
Net Current Assets Liabilities | 3 296 | -1 383 | 12 644 | 12 122 | 205 | 30 538 | 73 364 | 108 070 | 229 040 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 880 | ||||||||
Total Assets Less Current Liabilities | 4 602 | 107 | 13 803 | 38 303 | 46 233 | 82 378 | 89 416 | 124 410 | 229 582 |
Creditors Due Within One Year | 16 902 | 34 546 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 072 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 249 | 3 321 | |||||||
Tangible Fixed Assets Depreciation | 943 | 1 831 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 888 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 21st, November 2023 |
accounts | Free Download (3 pages) |
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