Fortis Ip Ltd in London, N10 3LU

Website

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www.fortis-ip.com

Description

Data updated on: 01-11-2023

Fortis Ip Ltd has been on the market for 15 years. Registered under the number 07079862 in 2009, the firm have office at 4 Mews House, London N10 3LU. Since 2010-09-16 Fortis Ip Ltd is no longer under the business name Neil Muttock &. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2022-11-17.

Since 2009-11-18, the firm has only been guided by 1 managing director: Neil M. who has been with it for 15 years.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Fortis Ip Ltd 2010-09-16
Neil Muttock & Co Limited 2009-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 705	260 381	332 152	428 608

Balance Sheet
Cash Bank On Hand				32 921	92 109	189 702	208 410	347 088	415 950	777 100	438 513	7 696
Current Assets	216 504	284 558	339 473	189 406	263 333	382 426	618 678	674 510	733 263	1 024 031	799 843	133 951
Debtors	93 421	146 936	190 277	156 485	171 224	192 724	410 268	327 422	317 313	246 931	361 330	126 255
Net Assets Liabilities						614 372	848 394	965 289	1 058 864	1 160 197	1 119 485	1 119 259
Other Debtors				87 682	75 982	87 782	196 182	229 682	189 538	205 000	317 000	82 644
Property Plant Equipment				992	552	43 613	43 500	43 500	43 500	184 838	257 288	257 288
Cash Bank In Hand	123 083	137 622	149 196	32 921
Tangible Fixed Assets	101 295	81 962	63 682	44 492

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	147 605	260 281	332 052	428 508
Shareholder Funds	147 705	260 381	332 152	428 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				97 296	97 735	98 174	98 287	98 287	98 287	98 827	98 827	98 827
Administrative Expenses								121 659	75 483	64 765	85 285	58 380
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable				28 954	20 919	26 564
Cost Sales								215 341	116 955	51 255	84 891	75 052
Creditors					122 051	131 472	133 589	72 526	37 704	68 477	7 451	13 578
Disposals Intangible Assets										300 000
Dividends Paid											55 000	40 000
Fixed Assets	107 901	88 568	90 093	370 903	370 463	363 418	363 305	363 305	363 305	204 643	327 093	998 886
Gross Profit Loss								264 974	191 008	96 087	102 923	106 190
Increase From Depreciation Charge For Year Property Plant Equipment					439	439	113
Intangible Assets						319 805	319 805	319 805	319 805	19 805	69 805	741 598
Intangible Assets Gross Cost						319 805	319 805	319 805	319 805	19 805	69 805	741 598
Investment Property				43 500	43 500	43 500
Investments Fixed Assets	6 606	6 606	26 411	326 411	326 411	319 805
Net Current Assets Liabilities	39 804	171 813	242 059	57 705	141 282	250 954	485 089	601 984	695 559	955 554	792 392	120 373
Number Shares Issued Fully Paid						100
Operating Profit Loss								143 315	115 525	123 553	17 638	47 810
Other Creditors				131 701	122 051	91 615	71 615	41 615	11 615	22 340	2 340	2 338
Other Interest Receivable Similar Income Finance Income								1 000				1 293
Other Operating Income Format1										92 231
Other Taxation Social Security Payable				9 648	10 310	10 984
Par Value Share		1	1	1		1
Profit Loss								116 895	93 575	101 333	14 287	39 774
Profit Loss On Ordinary Activities Before Tax								144 315	115 525	123 553	17 638	49 103
Property Plant Equipment Gross Cost				98 287	98 287	141 787	141 787	141 787	141 787	283 665	356 115	356 115
Taxation Social Security Payable						37 548	61 131	30 155	26 089	46 137	5 111	11 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities								27 420	21 950	22 220	3 351	9 329
Total Additions Including From Business Combinations Intangible Assets											50 000	671 793
Total Additions Including From Business Combinations Property Plant Equipment										141 338	72 450
Total Assets Less Current Liabilities	147 705	260 381	332 152	428 608	511 745	614 372	848 394	965 289	1 058 864	1 160 197	1 119 485	1 119 259
Trade Creditors Trade Payables				3 499		2 309	843	756
Trade Debtors Trade Receivables				68 802	95 242	104 942	214 086	97 740	127 775	41 931	44 330	43 611
Turnover Revenue								480 315	307 963	147 342	187 814	181 242
Creditors Due Within One Year	176 700	112 745	97 414	131 701
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 309	449
Tangible Fixed Assets Cost Or Valuation		140 029	141 338	141 787
Tangible Fixed Assets Depreciation		58 067	77 656	97 295
Tangible Fixed Assets Depreciation Charged In Period			19 589	19 639

Company staff

Neil M.

Role: Director

Appointed: 18 November 2009

Latest update: 10 February 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 January 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Fortis Ip Ltd

General information

Name:

Office Address:

Contact information

Website

www.fortis-ip.com

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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