Fortis Greene Limited in Mill Hill, NW7 2DQ

Description

Data updated on: 01-11-2023

Fortis Greene is a company with it's headquarters at NW7 2DQ Mill Hill at 7 Granard Business Centre. This firm was set up in 2002 and is registered under reg. no. 04377530. This firm has been active on the English market for 22 years now and its current state is active. The company has operated under three names. The first listed name, Suranne Jones, was changed on 2003-02-24 to S J P Productions. The current name, used since 2013, is Fortis Greene Limited. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2022-10-31 is the last time the accounts were filed.

There's a solitary managing director currently leading this firm, namely James P. who's been utilizing the director's duties since 2002-02-20. The following firm had been overseen by Matthew E. up until four years ago. Additionally another director, namely Online Nominees Limited resigned in February 2002. At least one secretary in this firm is a limited company, specifically L A International Management Limited.

Previous company's names
Fortis Greene Limited 2013-02-07
S J P Productions Limited 2003-02-24
Suranne Jones Limited 2002-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	490	6 377	3 231	3 124	28 407	37 760

Balance Sheet
Cash Bank On Hand						68 634	63 073
Current Assets	28 517	33 467	33 446	38 337	69 602	98 814	115 676	176 402	379 624	154 324	111 598	936
Debtors	24 130	30 495	20 895	22 798	33 600	30 180	52 603
Net Assets Liabilities						37 760	38 495	58 567	171 611	21 542	12 841	52 150
Property Plant Equipment						3 000	5 714
Cash Bank In Hand	4 387	2 972	12 551	15 539	36 002	68 634
Net Assets Liabilities Including Pension Asset Liability	490	6 377	3 231	3 124	28 407	37 760
Tangible Fixed Assets	778	1 706	1 280	960	3 218	3 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	100
Profit Loss Account Reserve	480	6 367	3 221	3 114	28 397	37 660
Shareholder Funds	490	6 377	3 231	3 124	28 407	37 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 152	7 400
Creditors						64 054	82 965	123 039	215 344	141 612	131 503	58 737
Fixed Assets	778	1 706	1 280	960	3 218	3 000	5 784	5 204	7 331	8 830	7 064	5 651
Increase From Depreciation Charge For Year Property Plant Equipment							1 248
Intangible Assets							70
Intangible Assets Gross Cost							70
Net Current Assets Liabilities	-288	4 671	33 446	2 164	25 189	34 760	32 711	53 363	164 280	12 712	19 905	57 801
Property Plant Equipment Gross Cost						9 152	13 114
Total Additions Including From Business Combinations Intangible Assets							70
Total Additions Including From Business Combinations Property Plant Equipment							3 962
Total Assets Less Current Liabilities	490	6 377	3 231	3 124	28 407	37 760	38 495	58 567	171 611	21 542	12 841	52 150
Average Number Employees During Period								2	2	1	1	1
Creditors Due After One Year		28 796	31 495
Creditors Due Within One Year	28 805	28 796	31 495	36 173	44 413	64 054
Tangible Fixed Assets Additions		1 497			3 330	1 867
Tangible Fixed Assets Cost Or Valuation	2 458	3 955	3 955	3 955	7 285	9 152
Tangible Fixed Assets Depreciation	1 680	2 249	2 675	2 995	4 067	6 152
Tangible Fixed Assets Depreciation Charged In Period		569	426	320	1 072	2 085

Company staff