Fortuna Electrical Contractors Ltd in London, W6 9HX

Description

Data updated on: 01-11-2023

Fortuna Electrical Contractors Ltd with the registration number 05888629 has been competing in the field for eighteen years. This particular Private Limited Company is officially located at 5 Angel Walk, Hammersmith in London and its area code is W6 9HX. Fortuna Electrical Contractors Ltd was known 16 years ago under the name of Fortuna Building Services. The enterprise's registered with SIC code 43210 meaning Electrical installation. Fortuna Electrical Contractors Limited filed its account information for the period that ended on 2022-07-31. The most recent annual confirmation statement was released on 2023-09-19.

Maciej F. is this firm's solitary managing director, that was designated to this position on 2006-07-27.

Maciej F. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Fortuna Electrical Contractors Ltd 2008-05-30
Fortuna Building Services Ltd 2006-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-11 063	-29 771	-24 340	-13 878	-11 045	-9 183

Balance Sheet
Cash Bank On Hand						18 859	31 940	7 035	8 713	33 883	39 593	41 834	17 920
Current Assets	34 595	35 381	24 766	24 324	12 570	38 600	55 454	16 473	19 055	47 083	46 833	57 837	43 236
Debtors	7 095	5 079	3 520	2 700	185	1 741	11 262	9 438	3 452	4 200	7 240	3 003	7 796
Net Assets Liabilities						-9 183	-3 448	-26 976	-44 871	-37 525	-37 206	-11 418	13 324
Other Debtors						1 267		2 753
Property Plant Equipment							7 000	31 002	23 002	15 502	7 343	1 648	33 701
Total Inventories						18 000	12 252		6 890	9 000		13 000	17 520
Cash Bank In Hand		302	1 246	3 624	385	18 859
Net Assets Liabilities Including Pension Asset Liability	-11 063	-29 771	-24 340	-13 878	-11 045	-9 183
Stocks Inventory	27 500	30 000	20 000	18 000	12 000	18 000
Tangible Fixed Assets	5 628	1 149	47

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 163	-29 871	-24 440	-13 978	-11 145	-9 283
Shareholder Funds	-11 063	-29 771	-24 340	-13 878	-11 045	-9 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 104	4 104	12 105	20 105	10 321	18 480	25 829	7 735
Additions Other Than Through Business Combinations Property Plant Equipment							8 000	32 003		632		1 654	39 150
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings										20 000	16 000	12 073	8 219
Bank Overdrafts											4 026	4 000	4 000
Creditors						47 783	64 572	50 940	69 007	31 004	38 987	26 517	30 855
Finance Lease Liabilities Present Value Total								4 070	4 070	4 070
Fixed Assets	5 628	1 149	47				7 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 000	8 001	8 000	8 132	8 159	7 349	7 097
Net Current Assets Liabilities	-16 691	-30 920	-24 387	-13 878	-11 045	-9 183	-9 118	-34 467	-49 952	16 079	7 846	31 320	12 381
Other Creditors						29 932	35 794	30 785	36 679	2 356	823	34	18 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 916			25 191
Other Disposals Property Plant Equipment										17 916			25 191
Property Plant Equipment Gross Cost						3 104	11 104	43 107	43 107	25 823	25 823	27 477	41 436
Provisions For Liabilities Balance Sheet Subtotal							1 330	5 890	4 370	2 945	1 395	313	6 403
Taxation Social Security Payable						14 580	16 443	11 210	19 142	15 865	9 450	11 535	8 224
Total Assets Less Current Liabilities	-11 063	-29 771	-24 340	-13 878	-11 045	-9 183	-2 118	-3 465	-26 950	31 581	15 189	32 968	46 082
Trade Creditors Trade Payables						3 271	12 335	4 875	9 116	8 713	24 688	10 948	18 631
Trade Debtors Trade Receivables						474	11 262	6 685	3 452	4 200	7 240	3 003	7 796
Creditors Due Within One Year	51 286	66 301	49 153	38 202	23 615	47 783
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 916	17 916	3 104	3 104
Tangible Fixed Assets Depreciation	12 288	16 767	3 057	3 104
Tangible Fixed Assets Depreciation Charged In Period		4 479	1 102	47

Company staff

Maciej F.

Role: Director

Appointed: 27 July 2006

Latest update: 7 February 2024

People with significant control

Maciej F.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 August 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Fortuna Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej F.

Agnieszka F.

People with significant control

Maciej F.

Accounts Documents

Company filings

Filing category

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