Fortmaster Limited
The Charnwood Centre Bartley SO40 2NA Southampton
Number: 06846193
Incorporation date: 2009-03-13
Dissolution date: 2017-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The enterprise known as Fortmaster was started on 2009-03-13 as a private limited company. The enterprise head office was situated in Southampton on The Charnwood Centre, Bartley. This place post code is SO40 2NA. The reg. no. for Fortmaster Ltd was 06846193. Fortmaster Ltd had been active for eight years up until 2017-07-11.
John B. was this particular enterprise's director, appointed on 2009-04-02.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 90 | -7 134 | -6 093 | -540 | -10 249 | 1 778 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 306 | 17 | 2 248 | 1 278 | 2 086 | 1 468 |
| Current Assets | 7 306 | 6 177 | 11 388 | 26 298 | 27 926 | 27 452 |
| Debtors | 0 | 160 | 1 140 | 13 770 | 14 190 | 14 334 |
| Stocks Inventory | 4 000 | 6 000 | 8 000 | 11 250 | 11 650 | 11 650 |
| Tangible Fixed Assets | 1 125 | 844 | 633 | 475 | 356 | 267 |
| Net Assets Liabilities Including Pension Asset Liability | 90 | -7 134 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -10 | -7 234 | -6 193 | -640 | -10 349 | 1 678 |
| Shareholder Funds | 90 | -7 134 | -6 093 | -540 | -10 249 | 1 778 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 14 155 | 18 114 | 27 313 | 38 531 | 25 941 | |
| Net Current Assets Liabilities | -1 035 | -7 978 | -6 726 | -1 015 | -10 605 | 1 511 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Tangible Fixed Assets Depreciation | 875 | 1 156 | 1 367 | 1 525 | 1 644 | 1 733 |
| Tangible Fixed Assets Depreciation Charged In Period | 211 | 158 | 119 | 89 | ||
| Total Assets Less Current Liabilities | 90 | -7 134 | -6 093 | -540 | -10 249 | 1 778 |
| Creditors Due Within One Year Total Current Liabilities | 8 341 | 14 155 | ||||
| Fixed Assets | 1 125 | 844 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 281 | |||||
Role: Secretary
Appointed: 02 April 2009
Latest update: 25 March 2024
Role: Director
Appointed: 02 April 2009
Latest update: 25 March 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 27 March 2018 |
| Return last made up date | 13 March 2016 |
| Annual Accounts 12 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 5 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 August 2016 |
| Annual Accounts 22 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22 July 2013 |
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