Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
Fortmount Trading Limited
- Incorporated
- 13 May 1999 (27 years)
- Industry
- Wholesale of wine, beer, spirits and other alcoholic beverages (46342)
- Directors
- Owned by
- Urvashi ShahDipak Lalji Shah
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 8 B Laynes House526-528 Watford WayMill HillNW7 4RS
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 8 January 2001
British
Director · Appointed 26 May 1999
British
Born June 1963 (63)
Officer history (5 former)
12 December 2019
15 June 2002
Resigned Bharoocha, Mohamed Hashim as Director
1 September 2001
8 January 2001
8 January 2001
5 June 1999
Appointed Bharoocha, Mohamed Hashim as Director
26 May 1999
26 May 1999
26 May 1999
26 May 1999
13 May 1999
13 May 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Urvashi Shah
Individual · Notified 12 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1964 (62)
Individual · Notified 12 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £4,452,658
- Cash
- £538,501
- Employees
- 5
- Debt Ratio
- 2%
- Current Ratio
- 35.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,707,814 | £3,391,377 | £2,262,919 | £1,764,759 | £208,631 | |
| Current Assets | £2,828,898 | £2,451,975 | £2,585,213 | £3,439,014 | £3,955,017 | |
| Debtors | £2,257,427 | £1,025,998 | £672,341 | £1,528,153 | £1,095,342 | |
| Cash | £538,501 | £1,077,963 | £1,702,648 | £1,702,351 | £2,753,316 | |
| Creditors (< 1 year) | £79,364 | £205,551 | £233,978 | £120,569 | £1,045,754 | £547,645 |
| Creditors (> 1 year) | £0 | £33,210 | £42,905 | £50,000 | ||
| Net Current Assets | £2,749,534 | £2,246,424 | £2,464,644 | £2,393,260 | £3,407,372 | |
| Net Assets | £4,452,658 | £5,632,779 | £4,677,853 | £4,100,265 | £3,614,171 | |
| Shareholder Funds | £4,452,658 | £5,632,779 | £4,677,853 | £4,100,265 | £3,614,171 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 5 April 2026 | ||
| 1 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 April 2025 | Confirmation statement with updates | 5 April 2025 | ||
| 20 August 2024 | Total exemption full accounts | 31 March 2024 | ||
| 16 July 2024 | Satisfaction of a charge in full |
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