Afortis Ltd
340 Deansgate M3 4LY Manchester
Number: 05881016
Incorporation date: 2006-07-19
Dissolution date: 2017-07-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05881016 eighteen years ago, Afortis Limited had been a private limited company until 2017-07-07 - the date it was officially closed. The firm's latest office address was 340 Deansgate, Manchester.
This specific company was supervised by just one managing director: Geoffrey D., who was formally appointed eighteen years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||||
| Net Worth | 892 090 | 624 539 | 390 842 | 212 | -172 051 |
| Balance Sheet | |||||
| Cash Bank In Hand | 71 812 | 32 121 | |||
| Current Assets | 652 791 | 607 256 | 478 280 | 159 051 | 169 426 |
| Debtors | 580 979 | 575 135 | 478 280 | 159 051 | 35 322 |
| Intangible Fixed Assets | 666 367 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 892 090 | 624 539 | 390 842 | 212 | -172 051 |
| Tangible Fixed Assets | 6 275 | 4 889 | 742 424 | 666 367 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 125 | 125 | 125 | 125 | 125 |
| Profit Loss Account Reserve | 901 799 | 634 248 | 496 983 | -888 | -173 151 |
| Shareholder Funds | 892 090 | 624 539 | 390 842 | 212 | -172 051 |
| Other Financial Data | |||||
| Creditors Due After One Year | 998 993 | 998 993 | 732 092 | 654 227 | 3 525 |
| Creditors Due Within One Year | 639 229 | 876 091 | 343 009 | 270 952 | 337 952 |
| Current Asset Investments | 134 104 | ||||
| Fixed Assets | 1 878 266 | 1 893 031 | 957 887 | 766 367 | |
| Intangible Fixed Assets Cost Or Valuation | 666 367 | ||||
| Intangible Fixed Assets Disposals | 666 367 | ||||
| Investments Fixed Assets | 1 871 991 | 1 888 142 | 957 887 | 100 000 | |
| Net Current Assets Liabilities | 13 562 | -268 835 | 166 522 | -111 901 | -168 526 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | |
| Other Aggregate Reserves | -10 809 | -10 809 | -107 241 | -88 143 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 745 | 664 | 1 475 | 27 | |
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 |
| Share Premium Account | 975 | 975 | 975 | 975 | 975 |
| Tangible Fixed Assets Cost Or Valuation | 16 744 | 16 744 | 742 424 | 666 367 | |
| Tangible Fixed Assets Depreciation | 10 469 | 11 855 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 386 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 855 | ||||
| Tangible Fixed Assets Disposals | 16 744 | 76 057 | 100 000 | ||
| Total Assets Less Current Liabilities | 1 891 828 | 1 624 196 | 1 124 409 | 654 466 | -168 526 |
Role: Director
Appointed: 19 July 2006
Latest update: 4 May 2024
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 02 August 2018 |
| Return last made up date | 19 July 2015 |
| Annual Accounts 23 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 23 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 25 June 2014 | |
| Date Approval Accounts | 25 June 2014 |
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