Gmfortuna Limited
1 Broseley Avenue Culcheth WA3 4HH Warrington
Number: 06666038
Incorporation date: 2008-08-06
Dissolution date: 2019-12-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Gmfortuna started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06666038. The company's registered office was registered in Warrington at 1 Broseley Avenue. The Gmfortuna Ltd company had been operating in this business field for at least 11 years.
This specific business had an individual managing director: Gary M. who was managing it for 11 years.
Gary M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 043 | 14 165 | 6 429 | -4 763 | -5 714 | -5 714 | ||
| Balance Sheet | ||||||||
| Current Assets | 61 368 | 26 269 | 21 655 | 706 | 3 148 | 3 148 | 3 148 | 3 148 |
| Net Assets Liabilities | -5 714 | -5 714 | -5 714 | |||||
| Cash Bank In Hand | 45 031 | 22 869 | 21 655 | 706 | 3 148 | |||
| Debtors | 16 337 | 3 400 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 043 | 14 165 | 10 763 | -4 763 | -5 714 | -5 714 | ||
| Tangible Fixed Assets | 1 307 | 1 476 | 1 329 | 1 196 | 1 076 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 33 943 | 14 065 | 10 663 | -4 863 | -5 724 | |||
| Shareholder Funds | 34 043 | 14 165 | 6 429 | -4 763 | -5 714 | -5 714 | ||
| Other Financial Data | ||||||||
| Creditors | 9 938 | 9 938 | 9 938 | |||||
| Fixed Assets | 1 307 | 1 476 | 1 329 | 1 196 | 1 076 | 1 076 | 1 076 | 1 076 |
| Net Current Assets Liabilities | 32 736 | 12 689 | 9 434 | -5 959 | -6 790 | -6 790 | 3 148 | 3 148 |
| Total Assets Less Current Liabilities | 34 043 | 14 165 | 10 763 | -4 763 | -5 714 | -5 714 | 4 224 | 4 224 |
| Creditors Due Within One Year Total Current Liabilities | 28 632 | 13 580 | ||||||
| Tangible Fixed Assets Additions | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 793 | 2 193 | 2 193 | 2 193 | 2 193 | |||
| Tangible Fixed Assets Depreciation | 486 | 717 | 864 | 997 | 1 117 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 231 | |||||||
| Creditors Due Within One Year | 13 580 | 12 221 | 6 665 | 9 848 | 9 938 | |||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | 133 | 120 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Role: Director
Appointed: 06 August 2008
Latest update: 28 February 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 20 August 2019 |
| Confirmation statement last made up date | 06 August 2018 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts 13 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts 27 September 2016 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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