Fortinbras Consulting Ltd in Stratford-upon-avon, CV37 7QS

Description

Data updated on: 01-11-2023

Fortinbras Consulting came into being in 2010 as a company enlisted under no 07256330, located at CV37 7QS Stratford-upon-avon at The Lawn House Kissing Tree Lane. The company has been in business for 14 years and its last known status is active. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-01.

In this specific business, a number of director's obligations have so far been carried out by Rosalind D. and Christopher D.. Out of these two managers, Christopher D. has administered business the longest, having become a part of officers' team on Tuesday 18th May 2010. At least one secretary in this firm is a limited company, specifically Sumit (company Secretary) Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 799	4 205	13 207

Balance Sheet
Cash Bank On Hand			19 582	24 335	25 345	27 289	40 411	4 741	33 906	76 886
Current Assets	35 965	23 552	36 771	47 375	25 345	32 089	44 350	13 697	62 491	101 232
Debtors	7 355	4 000	17 190	23 040			114	8 956	18 435	24 346
Net Assets Liabilities			13 208	18 897	766			605	49 205	88 051
Other Debtors							114	556	795	3 346
Property Plant Equipment						590	2 487	2 317	59 946	53 614
Cash Bank In Hand	28 610	19 552	19 581
Net Assets Liabilities Including Pension Asset Liability	10 799	4 205	13 207

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 699	4 105	13 107
Shareholder Funds	10 799	4 205	13 207

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2	2	3
Creditors			23 564	28 478	24 579	27 592	42 280	15 409	31 323	19 198
Dividend Per Share Interim				740	861
Dividends Paid On Shares Interim			66 400	74 000
Number Shares Issued Fully Paid				100	100
Other Creditors			580	646	297	485	7 455	1 518	3 132	3 514
Par Value Share		1	1	740	1
Taxation Social Security Payable			22 731	27 832	24 282
Trade Creditors Trade Payables			253			1 263	276	1 346	1 040	560
Trade Debtors Trade Receivables			17 190	23 040				8 400	17 640	21 000
Director Remuneration				22 859	19 569
Amount Specific Advance Or Credit Directors					148	42	3 527	1 518	3 107	3 489
Amount Specific Advance Or Credit Made In Period Directors						1 114	3 485	3 620	377	1 055
Amount Specific Advance Or Credit Repaid In Period Directors					148	1 008		1 611	1 966	1 437
Accumulated Depreciation Impairment Property Plant Equipment						35	756	2 019	6 573	15 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 307	968
Disposals Property Plant Equipment									1 600	1 044
Finance Lease Liabilities Present Value Total									31 323	19 198
Increase From Depreciation Charge For Year Property Plant Equipment						35	721	1 263	5 861	9 503
Net Current Assets Liabilities	10 799	4 205			766	4 497	2 070	-1 712	20 582	53 635
Other Taxation Social Security Payable					24 282	25 844	34 549	12 545	25 612	31 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 800	3 825		10 150
Property Plant Equipment Gross Cost						625	3 243	4 336	66 519	68 722
Total Additions Including From Business Combinations Property Plant Equipment						625	2 618	1 093	63 783	3 247
Total Assets Less Current Liabilities	10 799	4 205			766	5 087	4 557	605	80 528	107 249
Creditors Due Within One Year	25 166	19 347	23 564
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100

Company staff

Rosalind D.

Role: Director

Appointed: 24 May 2010

Latest update: 14 March 2024

Sumit (company Secretary) Ltd

Role: Corporate Secretary

Appointed: 18 May 2010

Address: Cosgrove Road, Old Stratford, Milton Keynes, MK19 6AG, United Kingdom

Latest update: 14 March 2024

Christopher D.

Role: Director

Appointed: 18 May 2010

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Christopher D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rosalind D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rosalind D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017

Fortinbras Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind D.

Sumit (company Secretary) Ltd

Christopher D.

People with significant control

Christopher D.

Rosalind D.

Accounts Documents

Company filings

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