FORTIS SPORTS SOLUTIONS LTD
Period: 2013-07-09 ~ 2022-05-01
Company number: 08601851
Registered name FORTIS SPORTS SOLUTIONS LTD - Dissolved
Standard Industrial Classification 13300 - Finishing Of Textiles
13990 - Manufacture Of Other Textiles N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 18,365 GBP 2018-12-31
22,732 GBP 2017-12-31
Fixed Assets 18,365 GBP 2018-12-31
22,732 GBP 2017-12-31
Total Inventories 67,458 GBP 2018-12-31
30,000 GBP 2017-12-31
Debtors 43,624 GBP 2018-12-31
42,312 GBP 2017-12-31
Cash at bank and in hand 7,606 GBP 2018-12-31
12,155 GBP 2017-12-31
Current Assets 118,688 GBP 2018-12-31
84,467 GBP 2017-12-31
Creditors -124,965 GBP 2018-12-31
-90,466 GBP 2017-12-31
Net Current Assets/Liabilities -6,277 GBP 2018-12-31
-5,999 GBP 2017-12-31
Total Assets Less Current Liabilities 12,088 GBP 2018-12-31
16,733 GBP 2017-12-31
Net Assets/Liabilities -8,250 GBP 2018-12-31
16,733 GBP 2017-12-31
Equity Called up share capital
100 GBP 2018-12-31
100 GBP 2017-12-31
Retained earnings (accumulated losses)
-8,350 GBP 2018-12-31
16,633 GBP 2017-12-31
Average number of employees in administration and support functions 3 2018-01-01 ~ 2018-12-31
3 2017-01-01 ~ 2017-12-31
Average Number of Employees 19 2018-01-01 ~ 2018-12-31
17 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,770 GBP 2018-12-31
11,770 GBP 2017-12-31
Motor vehicles
23,190 GBP 2018-12-31
23,190 GBP 2017-12-31
Furniture and fittings
2,337 GBP 2018-12-31
2,113 GBP 2017-12-31
Computers
3,162 GBP 2018-12-31
3,162 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 40,459 GBP 2018-12-31
40,235 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,000 GBP 2018-12-31
5,808 GBP 2017-12-31
Motor vehicles
13,893 GBP 2018-12-31
11,569 GBP 2017-12-31
Furniture and fittings
480 GBP 2018-12-31
16 GBP 2017-12-31
Computers
721 GBP 2018-12-31
110 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,094 GBP 2018-12-31
17,503 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,192 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
2,324 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings
464 GBP 2018-01-01 ~ 2018-12-31
Computers
611 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,591 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
4,770 GBP 2018-12-31
5,962 GBP 2017-12-31
Motor vehicles
9,297 GBP 2018-12-31
11,621 GBP 2017-12-31
Furniture and fittings
1,857 GBP 2018-12-31
2,097 GBP 2017-12-31
Computers
2,441 GBP 2018-12-31
3,052 GBP 2017-12-31
Finished Goods 32,458 GBP 2018-12-31
10,000 GBP 2017-12-31
Value of work in progress 35,000 GBP 2018-12-31
20,000 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
19,817 GBP 2018-12-31
40,512 GBP 2017-12-31
Prepayments/Accrued Income Current
23,807 GBP 2018-12-31
1,800 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Current
2,863 GBP 2017-12-31
Trade Creditors/Trade Payables Current
63,093 GBP 2018-12-31
47,350 GBP 2017-12-31
Bank Borrowings/Overdrafts Current
19,919 GBP 2018-12-31
3,123 GBP 2017-12-31
Corporation Tax Payable Current
1,216 GBP 2018-12-31
9,165 GBP 2017-12-31
Other Taxation & Social Security Payable Current
9,970 GBP 2018-12-31
1,183 GBP 2017-12-31
Amount of value-added tax that is payable Current
7,742 GBP 2018-12-31
25,534 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
19,248 GBP 2018-12-31
1,248 GBP 2017-12-31
Amounts owed to directors Current
3,777 GBP 2018-12-31
Creditors Current
124,965 GBP 2018-12-31
90,466 GBP 2017-12-31
Other Creditors Non-current
20,338 GBP 2018-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,863 GBP 2017-12-31
Minimum gross finance lease payments owing 2,863 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value 2,863 GBP 2017-12-31
FORTIS SPORTS SOLUTIONS LTD Info Registered number 08601851 Astute House, Wilmslow Road, Handforth, Cheshire SK9 3HP
PRIVATE LIMITED COMPANY incorporated on 2013-07-09 and dissolved on 2022-05-01 (8 years 9 months). The status of the company number is Dissolved .
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