Fortunefish Limited in Ashby-de-la-zouch, LE65 2GN

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Fortunefish Limited, the firm which is located at Rawdon House, Rawdon Terrace, Ashby-de-la-zouch. That would make eleven years Fortunefish has been on the local market, as it was started on 9th January 2013. The company's registration number is 08353595 and its area code is LE65 2GN. This enterprise's classified under the NACE and SIC code 62012, that means Business and domestic software development. 2023-01-31 is the last time company accounts were filed.

Current directors chosen by this company are as follow: Timothy S. appointed on 9th January 2013, Philip P. appointed eleven years ago and Joseph S. appointed in 2013.

Executives with significant control over the firm are: Christopher S. has 1/2 or less of voting rights. Timothy S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-670 864	-1 146 646

Balance Sheet
Cash Bank On Hand		17 863	26 595	122 388	784 065	1 039 928	687 708	211 148	34 691
Current Assets		21 230	32 170	134 951	793 539	1 229 257	698 715	221 172	166 192
Debtors	1 444	3 367	5 575	12 563	9 474	189 329	11 007	10 024	131 501
Net Assets Liabilities		-1 146 646	-1 672 722	-1 989 288	-2 588 259	-3 136 771	-3 776 063	-4 243 016	-4 582 825
Other Debtors		3 367	1 525	10 133	8 665	184 797	8 084	8 693	7 763
Property Plant Equipment		550 901	531 640	515 309	507 470	495 189	487 405	455 060	444 568
Cash Bank In Hand	30 323	17 863
Intangible Fixed Assets	562 455
Tangible Fixed Assets	562 455	550 901

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-671 864	-1 147 646
Shareholder Funds	-670 864	-1 146 646

Other Financial Data
Accrued Liabilities Deferred Income		3 000	2 975	3 132	5 975	2 975	2 975	3 465	3 914
Accumulated Depreciation Impairment Property Plant Equipment		73 326	99 313	120 458	144 117	165 939	189 848	222 193	232 685
Additions Other Than Through Business Combinations Property Plant Equipment			6 726	4 814	15 820	9 541	16 125
Administrative Expenses					720 274	724 894
Amounts Owed To Directors		1 706 464	2 224 474	2 625 175	3 841 896	4 842 548	4 844 372	4 844 835	5 106 403
Average Number Employees During Period			18	16	19	19	19	20	18
Comprehensive Income Expense					-598 971	-548 522
Cost Sales					20 505	8 434
Creditors		1 718 777	2 236 532	2 639 548	3 889 268	4 861 217	4 962 183	4 919 248	5 193 585
Depreciation Expense Property Plant Equipment		26 887	25 987		23 659	21 822
Depreciation Rate Used For Property Plant Equipment			2	2	2	2	2	2	2
Gross Profit Loss					-20 471	-8 374
Income Expense Recognised Directly In Equity						10
Increase From Depreciation Charge For Year Property Plant Equipment			25 987	21 145	23 659	21 822	23 909	32 345	10 492
Interest Payable Similar Charges Finance Costs						8
Issue Equity Instruments						10
Net Current Assets Liabilities	-1 233 319	-1 697 547	-2 204 362	-2 504 597	-3 095 729	-3 631 960	-4 263 468	-4 698 076	-5 027 393
Number Shares Issued Fully Paid		70	70	70	70	800	800	800	800
Operating Profit Loss					-740 745	-731 268
Other Creditors				457	1 129	2 463	60 814	60 266	60 251
Other Interest Receivable Similar Income Finance Income					82	372
Other Operating Income Format1						2 000
Other Taxation Social Security Payable		8 960	8 591	10 096	9 910	12 615	12 355	9 312	9 138
Par Value Share		1	1	1	1	0	0	0	0
Prepayments Accrued Income			4 050	2 430	809	4 532	2 923	1 331	4 053
Profit Loss					-598 971	-548 522
Profit Loss On Ordinary Activities Before Tax					-740 663	-730 904
Property Plant Equipment Gross Cost		624 227	630 953	635 767	651 587	661 128	677 253	677 253	677 253
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-141 692	-182 382
Total Assets Less Current Liabilities	-670 864	-1 146 646	-1 672 722	-1 989 288	-2 588 259	-3 136 771	-3 776 063	-4 243 016	-4 582 825
Trade Creditors Trade Payables		353	492	688	30 358	616	41 667	1 370	13 879
Trade Debtors Trade Receivables									119 685
Turnover Revenue					34	60
Useful Life Property Plant Equipment Years							4
Creditors Due Within One Year	1 265 086	1 718 777
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		15 333
Tangible Fixed Assets Cost Or Valuation	608 894	624 227
Tangible Fixed Assets Depreciation	46 439	73 326
Tangible Fixed Assets Depreciation Charged In Period		26 887

Company staff

Timothy S.

Role: Director

Appointed: 09 January 2013

Latest update: 11 December 2023

Philip P.

Role: Director

Appointed: 09 January 2013

Latest update: 11 December 2023

Joseph S.

Role: Director

Appointed: 09 January 2013

Latest update: 11 December 2023

People with significant control

Christopher S.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

Timothy S.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
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	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Fortunefish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Philip P.

Joseph S.

People with significant control

Christopher S.

Timothy S.

Accounts Documents

Company filings

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