Fortifico Limited in Denmead, PO7 6XP

Description

Data updated on: 01-11-2023

Based in Larch House, Denmead PO7 6XP Fortifico Limited is a Private Limited Company issued a 09307406 Companies House Reg No. The company was established on 2014-11-12. The company's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. Fortifico Ltd filed its latest accounts for the period up to 2023-01-31. The firm's most recent annual confirmation statement was released on 2022-11-08.

With regards to the company, the full scope of director's duties have so far been executed by Brooke B. who was appointed 10 years ago. Another limited company has been appointed as one of the secretaries of this company: Gibson Whitter Secretaries Limited.

Executives who have control over the firm are as follows: Brooke B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jdi Backup Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Denmead at Parklands Business Park, PO7 6XP, Hampshire and was registered as a PSC under the reg no 07488961.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-123 092

Balance Sheet
Cash Bank In Hand	9 216
Cash Bank On Hand	9 216	40 593	34 476	36 240	35 040	33 837	70 972	33 419
Current Assets	60 343	52 108	55 824	96 242	41 103	90 233	119 219	43 829
Debtors	51 127	11 515	21 348	60 002	6 063	56 396	48 247	10 410
Net Assets Liabilities	-123 092	-892 218	-824 561	-513 836
Other Debtors	293	9 149	214	234	6 063	2 568	2 924	7 226
Property Plant Equipment	3 638	3 134	1 129	226	176	99	1 455
Tangible Fixed Assets	3 638

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-123 192
Shareholder Funds	-123 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 152	2 946	4 951	5 854	6 137	6 214	6 375	7 392
Average Number Employees During Period	4	8	9	8	7	5	6	4
Creditors	187 073	378 174	203 632	610 304	355 376	336 847	295 371	132 385
Creditors Due Within One Year	187 073
Increase From Depreciation Charge For Year Property Plant Equipment		1 794	2 005	903	283	77	161	1 017
Net Current Assets Liabilities	-126 730	-517 178	-622 058	-514 062	-314 273	-246 614	-176 152	-88 556
Number Shares Allotted	100
Other Creditors	164 555	378 174	203 632	573 234	337 847	306 124	267 334	132 385
Other Taxation Social Security Payable	5 965	19 891	29 237	36 645	12 620	30 723	28 037
Par Value Share	1
Property Plant Equipment Gross Cost	4 790	6 080	6 080	6 080	6 313	6 313	7 830	10 492
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 790
Tangible Fixed Assets Cost Or Valuation	4 790
Tangible Fixed Assets Depreciation	1 152
Tangible Fixed Assets Depreciation Charged In Period	1 152
Total Additions Including From Business Combinations Property Plant Equipment		1 290			233		1 517	2 662
Total Assets Less Current Liabilities	-123 092	-514 044	-620 929	-513 836	-314 097	-246 515	-174 697	-85 456
Trade Creditors Trade Payables	16 553	23 111	4 009	425	4 909
Trade Debtors Trade Receivables	50 834	2 366	21 134	59 768		53 828	45 323	3 184

Company staff

Brooke B.

Role: Director

Appointed: 12 November 2014

Latest update: 10 January 2024

Gibson Whitter Secretaries Limited

Role: Corporate Secretary

Appointed: 12 November 2014

Address: Parklands Business Park, Denmead, Hampshire, PO7 6XP, United Kingdom

Latest update: 10 January 2024

People with significant control

Brooke B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jdi Backup Limited

Address: Larch House Parklands Business Park, Denmead, Hampshire, PO7 6XP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Register Of Companies In England & Wales

Registration number 07488961

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Just Develop It Limited

Address: Larch House Parklands Business Park, Denmead, Hampshire, PO7 6XP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Register Of Companies In England & Wales

Registration number 06469172

Notified on 6 April 2016

Ceased on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Fortifico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brooke B.

Gibson Whitter Secretaries Limited

Just Develop It Limited

People with significant control

Brooke B.

Jdi Backup Limited

Just Develop It Limited

Accounts Documents

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