Founded in 2015, Fortuous, classified under reg no. 09696116 is an active company. Currently registered at First Floor Left 33 Roebuck Road IG6 3TZ, Hainault Ilford the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Khyam C., appointed on 21 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Left 33 Roebuck Road |
Office Address2 | Hainault Business Park |
Town | Hainault Ilford |
Post code | IG6 3TZ |
Country of origin | United Kingdom |
Registration Number | 09696116 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Khyam C. This PSC and has 75,01-100% shares.
Khyam C.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 50 | 855 | 5 833 | 12 261 | 40 937 | 27 099 | 30 004 | 24 317 |
Current Assets | 3 351 | 4 006 | 10 599 | 32 682 | 66 352 | 50 525 | 61 462 | 64 518 |
Debtors | 3 301 | 3 151 | 4 766 | 20 421 | 25 415 | 23 426 | 31 458 | 40 201 |
Net Assets Liabilities | -5 020 | -20 098 | -16 424 | 1 492 | 17 736 | 14 690 | 3 031 | 3 843 |
Other Debtors | 2 201 | 2 201 | 604 | 2 201 | 1 | -4 641 | 11 532 | 29 285 |
Property Plant Equipment | 5 183 | 5 062 | 4 531 | 3 662 | 7 637 | 14 738 | 10 647 | 7 361 |
Cash Bank In Hand | 50 | |||||||
Intangible Fixed Assets | 8 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 020 | |||||||
Tangible Fixed Assets | 5 183 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -5 021 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities | 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 682 | 1 503 | 2 372 | 3 462 | 6 121 | 10 212 | 14 303 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 561 | 290 | 5 065 | 9 760 | 805 | |||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings | 32 000 | 30 801 | 49 632 | 38 676 | ||||
Creditors | 22 054 | 37 666 | 40 054 | 43 352 | 32 753 | 19 772 | 19 446 | 29 360 |
Disposals Intangible Assets | 8 500 | |||||||
Fixed Assets | 13 683 | 13 562 | 13 031 | 12 162 | 16 137 | 14 738 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 821 | 869 | 1 090 | 2 659 | 4 091 | 4 091 | |
Intangible Assets | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | |||
Intangible Assets Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | |||
Loans From Directors | 22 054 | 25 987 | 9 019 | 5 558 | ||||
Net Current Assets Liabilities | -18 703 | -33 660 | -29 455 | -10 670 | 33 599 | 30 753 | 42 016 | 35 158 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 9 050 | 30 316 | 27 848 | 15 884 | 544 | 543 | 6 136 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 100 | |||||||
Property Plant Equipment Gross Cost | 5 183 | 5 744 | 6 034 | 6 034 | 11 099 | 20 859 | 20 859 | 21 664 |
Taxation Social Security Payable | 2 129 | 709 | 10 002 | 4 441 | 3 901 | 9 812 | 14 165 | |
Total Assets Less Current Liabilities | 1 492 | 49 736 | 45 491 | 52 663 | 42 519 | |||
Trade Creditors Trade Payables | 10 | -56 | -56 | 2 004 | 525 | 784 | ||
Trade Debtors Trade Receivables | 950 | 4 162 | 18 220 | 22 214 | 27 067 | 18 926 | 10 916 | |
Value-added Tax Payable | 12 484 | 13 323 | 8 566 | 8 275 | ||||
Capital Employed | -5 020 | |||||||
Creditors Due Within One Year | 22 054 | |||||||
Intangible Fixed Assets Additions | 8 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 500 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 183 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 183 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 7th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy