Fortguardsecurity Ltd in London, NW4 4DJ

Description

Data updated on: 01-11-2023

Located at Church House 137 Brent Street, London NW4 4DJ Fortguardsecurity Ltd is classified as a Private Limited Company registered under the 06590976 registration number. The company was set up sixteen years ago. This enterprise's principal business activity number is 80100 which means Private security activities. Fortguardsecurity Limited released its account information for the financial period up to Tuesday 31st May 2022. Its most recent confirmation statement was submitted on Saturday 13th May 2023.

We have 1 director presently overseeing this particular limited company, namely Abdulrahaman N. who has been utilizing the director's duties since 13th May 2008. That limited company had been overseen by Fredrick K. till June 2008.

Abdulrahaman N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72	-4 689	34 093	10 262	7 509	8 372

Balance Sheet
Cash Bank On Hand						18	12 222
Current Assets	2 563	16 940	47 423	15 239	16 947	12 863	16 791	16 791	16 791	16 791	16 791
Debtors	1 563	16 625	43 433	13 698	15 406	12 845	4 569
Net Assets Liabilities						8 372	8 741	8 741	8 741	8 741	8 741
Property Plant Equipment						1 910	1 433
Cash Bank In Hand	1 000	315	3 990	1 541	1 541
Net Assets Liabilities Including Pension Asset Liability	72	-4 689	34 093	10 262	7 509	8 372
Tangible Fixed Assets	506	380	155	1 061	1 546

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-928	-5 689	33 093	9 262	6 509
Shareholder Funds	72	-4 689	34 093	10 262	7 509	8 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 506	1 983
Corporation Tax Payable						257	697
Creditors						6 401	9 483	9 483	9 483	9 483	9 483
Increase From Depreciation Charge For Year Property Plant Equipment							477
Net Current Assets Liabilities	-434	-5 069	33 938	9 201	5 963	6 462	7 308	7 308	7 308	7 308	7 308
Other Creditors						-1	2 499
Other Taxation Social Security Payable						5 545	5 687
Property Plant Equipment Gross Cost						3 416	3 416
Trade Creditors Trade Payables						600	600
Trade Debtors Trade Receivables						12 845	4 569
Average Number Employees During Period								2	2	2	2
Fixed Assets	506	380	155	1 061	1 546	1 910	1 433	1 433	1 433	1 433	1 433
Total Assets Less Current Liabilities	72	-4 689	34 093	10 262	7 509	8 372	8 741	8 741	8 741	8 741	8 741
Creditors Due Within One Year	2 997	22 009	13 485	6 038	10 984	6 401
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions				1 260	1 000
Tangible Fixed Assets Cost Or Valuation	900	900	380	1 640	2 415
Tangible Fixed Assets Depreciation	394	520	225	579	869
Tangible Fixed Assets Depreciation Charged In Period		126	225	354	515

Company staff

Abdulrahaman N.

Role: Director

Appointed: 13 May 2008

Latest update: 12 March 2024

People with significant control

Abdulrahaman N.

Notified on 13 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Fortguardsecurity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulrahaman N.

Fredrick K.

People with significant control

Abdulrahaman N.

Accounts Documents

Company filings

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