Fortune Financial Planning Ltd in Hitchin, SG5 2DJ

Description

Data updated on: 01-11-2023

Fortune Financial Planning Ltd may be reached at Malthouse Court, Bridge Street in Hitchin. The area code is SG5 2DJ. Fortune Financial Planning has existed in this business since the firm was established in 2011. The registered no. is 07737045. This firm's classified under the NACE and SIC code 66220: Activities of insurance agents and brokers. Fortune Financial Planning Limited filed its account information for the period up to 2022-07-29. The business latest confirmation statement was filed on 2023-08-04.

For thirteen years, the following limited company has only been supervised by a single director: Mark S. who has been presiding over it since 2011-08-11.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	186	251	105	7

Balance Sheet
Cash Bank On Hand											1 169
Current Assets		2 261	6 633	2 495	2 812	3 988	4 289	25	101 550	105 085	187 433
Debtors		2 250	5 740	2 353	2 487					16 974	65 225
Net Assets Liabilities					7	67	82		1 263	2 892	2 615
Other Debtors			3 490							16 974	65 225
Property Plant Equipment										1 960	1 563
Total Inventories										109 831	121 039
Cash Bank In Hand		12	893	142	325
Net Assets Liabilities Including Pension Asset Liability	0	186	251	105	7
Trade Debtors		2 250	2 250

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		86	151	5	-93
Shareholder Funds	0	186	251	105	7

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities											900
Accrued Liabilities Not Expressed Within Creditors Subtotal					-612	-624	624	1 164	900
Accumulated Depreciation Impairment Property Plant Equipment										3 871	4 368
Additions Other Than Through Business Combinations Property Plant Equipment											100
Average Number Employees During Period						3	7	7	7	7	7
Bank Borrowings										43 000	37 445
Bank Overdrafts										4 746
Creditors					2 194	4 426	4 331	1 871	34 503	61 153	37 445
Dividend Per Share Final										295	40
Dividends Paid On Shares Final										29 500	4 000
Fixed Assets						1 129	748	3 010	2 269	1 960
Increase From Depreciation Charge For Year Property Plant Equipment											497
Net Current Assets Liabilities		186	250		619	-438	-42	-1 846	67 047	43 932	38 497
Number Shares Issued Fully Paid										100	100
Other Creditors											23 448
Par Value Share			1	1	1						1
Property Plant Equipment Gross Cost										5 831	5 931
Taxation Social Security Payable										52 281	96 088
Total Assets Less Current Liabilities	0	186	250		619	691	706	1 164	69 316	45 892	40 060
Total Borrowings										43 000	37 445
Creditors Due Within One Year		2 076	6 382	2 390	2 805
Creditors Due Within One Year Total Current Liabilities		2 075
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year		410
Share Capital Allotted Called Up Paid		100	100
Taxation Social Security Due Within One Year		1 665
Value Shares Allotted			100	100	100

Company staff

Mark S.

Role: Director

Appointed: 11 August 2011

Latest update: 10 April 2024

People with significant control

Mark S.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 01/10/2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01/10/2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-07-29
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Fortune Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Michael G.

People with significant control

Mark S.

Accounts Documents

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