FORTIS9 LIMITED
Previous name
COOKSLEY & CO LIMITED - 2023-03-25
Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
71122 - Engineering Related Scientific And Technical Consulting Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
10,928 GBP2025-05-31
6,991 GBP2024-05-31
Debtors
5,188 GBP2025-05-31
15,149 GBP2024-05-31
Cash at bank and in hand
69,658 GBP2025-05-31
79,055 GBP2024-05-31
Current Assets
74,846 GBP2025-05-31
94,204 GBP2024-05-31
Net Current Assets/Liabilities
9,629 GBP2025-05-31
4,622 GBP2024-05-31
Total Assets Less Current Liabilities
20,557 GBP2025-05-31
11,613 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
20,457 GBP2025-05-31
11,513 GBP2024-05-31
Equity
20,557 GBP2025-05-31
11,613 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,550 GBP2025-05-31
6,691 GBP2024-05-31
Computers
23,745 GBP2025-05-31
21,105 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,295 GBP2025-05-31
27,796 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,787 GBP2025-05-31
4,021 GBP2024-05-31
Computers
20,580 GBP2025-05-31
16,785 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,367 GBP2025-05-31
20,806 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,766 GBP2024-06-01 ~ 2025-05-31
Computers
3,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,561 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
7,763 GBP2025-05-31
2,671 GBP2024-05-31
Computers
3,165 GBP2025-05-31
4,320 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,188 GBP2025-05-31
14,484 GBP2024-05-31
Other Debtors
Amounts falling due within one year
0 GBP2025-05-31
665 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,188 GBP2025-05-31
15,149 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,418 GBP2025-05-31
8,703 GBP2024-05-31
Other Taxation & Social Security Payable
Current
36,996 GBP2025-05-31
32,595 GBP2024-05-31
Other Creditors
Current
26,803 GBP2025-05-31
48,284 GBP2024-05-31
Creditors
Current
65,217 GBP2025-05-31
89,582 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
FORTIS9 LIMITED
InfoCOOKSLEY & CO LIMITED - 2023-03-25
Registered number 09000379
The Farm Office, Redend Farm, Station Road, Pilning, Bristol BS35 4JW
PRIVATE LIMITED COMPANY incorporated on 2014-04-16 (11 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-02
CIF 0