A & M Fortune Limited
5th Floor Albany House B5 4BD 31 Hurst Street
Number: 07624919
Incorporation date: 2011-05-06
Dissolution date: 2021-01-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 07624919 13 years ago, A & M Fortune Ltd had been a private limited company until 2021-01-12 - the day it was dissolved. Its last known registration address was 5th Floor, Albany House 31 Hurst Street.
The following business had an individual managing director: Mei T. who was guiding it for 10 years.
Mei T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||||
| Net Worth | 2 494 | 9 038 | 5 989 | 12 361 | 15 492 | 13 677 | |
| Balance Sheet | |||||||
| Current Assets | 13 366 | 19 265 | 17 080 | 24 749 | 26 353 | 22 230 | 23 560 |
| Net Assets Liabilities | 13 677 | 16 173 | |||||
| Cash Bank In Hand | 10 541 | 16 328 | 14 076 | 20 202 | 23 141 | 19 294 | |
| Debtors | 1 539 | 1 552 | 1 565 | 3 055 | 1 659 | 1 428 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 494 | 9 038 | 5 989 | 12 361 | 15 492 | 13 677 | |
| Stocks Inventory | 1 286 | 1 385 | 1 439 | 1 492 | 1 553 | 1 508 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 2 493 | 9 037 | 5 988 | 12 360 | 15 491 | 13 676 | |
| Shareholder Funds | 2 494 | 9 038 | 5 989 | 12 361 | 15 492 | 13 677 | |
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 055 | 3 249 | |||||
| Creditors | 5 498 | 6 183 | |||||
| Net Current Assets Liabilities | 2 494 | 9 038 | 5 989 | 12 361 | 15 492 | 13 677 | 19 422 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 428 | 2 045 | |||||
| Total Assets Less Current Liabilities | 2 494 | 9 038 | 5 989 | 12 361 | 15 492 | 13 677 | 19 422 |
| Creditors Due Within One Year | 10 872 | 10 227 | 11 091 | 12 388 | 10 861 | 8 553 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Role: Director
Appointed: 06 May 2011
Latest update: 16 December 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 20 May 2020 |
| Confirmation statement last made up date | 06 May 2019 |
| Annual Accounts 13 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts 13 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 19 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 | 19 January 2016 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts 15 November 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 15 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
(1 page)