Fortis Insolvency Limited in Didsbury, M20 6RE

Description

Data updated on: 01-06-2020

Fortis Insolvency began its operations in the year 2015 as a Private Limited Company under the ID 09870591. The firm has been active for 5 years and it's currently active. This firm's headquarters is registered in Didsbury at Second Floor. You could also find the firm utilizing the post code : M20 6RE. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Fortis Insolvency Ltd reported its account information for the period that ended on Sunday 31st March 2019. The business most recent annual confirmation statement was submitted on Friday 16th August 2019.

Considering the enterprise's constant development, it became necessary to choose additional company leaders: Daniel T., Christopher P. and Matthew K. who have been supporting each other since 18th January 2018 for the benefit of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	660

Balance Sheet
Cash Bank In Hand	95 566
Cash Bank On Hand	95 566	262 301	74 731
Current Assets	179 820	370 059	413 307
Debtors	84 254	107 758	338 576
Net Assets Liabilities	660	1 434	20 870
Net Assets Liabilities Including Pension Asset Liability	660
Other Debtors	2 335	6 725	7 624
Property Plant Equipment	1 637	5 687	4 376
Tangible Fixed Assets	1 637

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	560
Shareholder Funds	660

Other Financial Data
Accrued Liabilities		1 574	7 008
Accumulated Depreciation Impairment Property Plant Equipment	908	2 422	4 771
Additional Provisions Increase From New Provisions Recognised		640	-223
Average Number Employees During Period	3	6	12
Bank Borrowings Overdrafts			33 000
Corporation Tax Payable	4 727	33 767	102 056
Creditors	180 470	373 345	396 069
Creditors Due Within One Year	180 470
Increase From Depreciation Charge For Year Property Plant Equipment		1 514	2 349
Net Current Assets Liabilities	-650	-3 286	17 238
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50
Other Creditors	141 430	231 610	6 529
Other Taxation Social Security Payable	1 610	5 621	9 294
Par Value Share	1	1	1
Prepayments Accrued Income	72 016	91 555	330 952
Property Plant Equipment Gross Cost	2 545	8 109	9 147
Provisions	327	967	744
Provisions For Liabilities Balance Sheet Subtotal	327	967	744
Provisions For Liabilities Charges	327
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	2 545
Tangible Fixed Assets Cost Or Valuation	2 545
Tangible Fixed Assets Depreciation	908
Tangible Fixed Assets Depreciation Charged In Period	908
Total Additions Including From Business Combinations Property Plant Equipment		5 564	1 038
Total Assets Less Current Liabilities	987	2 401	21 614
Trade Creditors Trade Payables	4 093	7 866	82 866

Company staff

Daniel T.

Role: Director

Appointed: 18 January 2018

Latest update: 13 June 2020

Christopher P.

Role: Director

Appointed: 21 April 2016

Latest update: 13 June 2020

Matthew K.

Role: Director

Appointed: 12 November 2015

Latest update: 13 June 2020

People with significant control

Executives who have control over the firm are as follows: Matthew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew K.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 7 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 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	30 August 2020
Confirmation statement last made up date	16 August 2019

Annual Accounts 18 July 2017
Start Date For Period Covered By Report	12 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Fortis Insolvency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Christopher P.

Matthew K.

Mike R.

People with significant control

Matthew K.

Christopher P.

Accounts Documents

Company filings

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