Fortune Supermarket Limited in Brighton, BN1 2HP

Website

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www.fortune-supermarket.co.uk

Description

Data updated on: 15-06-2023

The company was located in Brighton under the following Company Registration No.: 06572816. The firm was set up in the year 2008. The headquarters of this firm was situated at 38-40 Preston Street . The zip code is BN1 2HP. This company was dissolved in 2023, meaning it had been in business for 15 years.

This firm was administered by a single director: Jian Z., who was chosen to lead the company in 2010.

Executives who controlled the firm include: Jianhua Z. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Jianhua Z. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 896	35 752	84 329	100 165	140 235	119 773	140 419

Balance Sheet
Current Assets	42 698	57 405	99 799	113 727	147 037	165 050	163 692	184 845	241 486	233 571	216 331	114 969
Net Assets Liabilities							140 419	172 418	202 197	216 441	201 278	100
Cash Bank In Hand	1 558	7 405	11 359	2 999	10 502	47 415	47 916
Debtors	1 140		28 440	50 728	61 535	37 635	36 776
Net Assets Liabilities Including Pension Asset Liability	-5 896	35 752	84 329	100 165	140 235	119 773	140 419
Stocks Inventory	40 000	50 000	60 000	60 000	75 000	80 000	79 000
Tangible Fixed Assets	10 011	7 809	5 556	4 556	3 873	3 292	2 798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-5 996	35 652	84 229	100 065	140 135	119 673	140 319
Shareholder Funds	-5 896	35 752	84 329	100 165	140 235	119 773	140 419

Other Financial Data
Average Number Employees During Period									6	7	7	7
Creditors							26 071	14 805	41 311	18 849	16 514	116 111
Fixed Assets	10 011	7 809	5 556	4 556	3 873	3 292	2 798	2 378	2 022	1 719	1 461	1 242
Net Current Assets Liabilities	-15 907	27 943	78 773	95 609	136 362	116 481	137 621	170 040	200 175	214 722	199 817	1 142
Total Assets Less Current Liabilities	-5 896	35 752	84 329	100 165	140 235	119 773	140 419	172 418	202 197	216 441	201 278	100
Administrative Expenses		137 326	148 492	156 741	144 624
Cost Sales		249 538	355 907	395 623	418 147
Creditors Due Within One Year	58 605	29 462	21 026	18 118	10 675	48 569	26 071
Gross Profit Loss		178 978	197 069	204 199	194 712
Interest Payable Similar Charges		4
Number Shares Allotted	100	100	100	100	100	100	100
Operating Profit Loss		41 652	48 577	47 458	50 088
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period		41 648	48 577	30 836	40 070
Profit Loss On Ordinary Activities Before Tax		41 648	48 577	47 458	50 088
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 514	7 809	12 514	12 514	12 514	12 514	12 514
Tangible Fixed Assets Depreciation	2 503	4 705	6 958	7 958	8 641	9 222	9 716
Tangible Fixed Assets Depreciation Charged In Period		2 202	2 253	1 000	683	581	494
Tax On Profit Or Loss On Ordinary Activities				16 622
Total Dividend Payment				15 000
Turnover Gross Operating Revenue		428 516	552 976	599 822	612 859