Fortis Associates Ltd

Active12237011 Private limited company
Incorporated
1 October 2019 (7 years)
Industry
Hairdressing and other beauty treatment (96020)
Owned by
Vincent Charles Smith
Accounts type
Total exemption full
Region
Greater London
Address
57 Poland Street
London
W1F 7NW

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
14 October 2026
Last conf. stmt
30 September 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Vincent Charles Smith
Individual · Notified 1 October 2019
Owns 75–100% of shares
British
Born March 1958 (68)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£409,137)
Cash
£19,701
Employees
7
Debt Ratio
347%
Current Ratio
0.3x

Trend

Net Assets
(£600k) (£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£209,871) (£290,940) (£355,765) (£408,293) (£415,980) (£409,137)
Balance sheet detail
202520242023202220212020
Fixed Assets£68,576£85,720£101,443£126,804£158,504£198,130
Current Assets£97,031£111,012£62,208£12,939£72,370£91,483
Debtors£77,330£77,640£32,289£5,600£1,203£2,602
Cash£19,701£33,372£29,919£7,339£71,167£88,881
Creditors (< 1 year)£321,847£395,820£456,213£370,744£146,609£171,244
Creditors (> 1 year)£252,897£216,892£115,731£124,764£375,205£328,240
Net Current Assets(£224,816)(£284,808)(£394,005)(£357,805)(£74,239)(£79,761)
Net Assets(£409,137)(£415,980)(£408,293)(£355,765)(£290,940)(£209,871)
Shareholder Funds(£409,137)(£415,980)(£408,293)(£355,765)(£290,940)(£209,871)

Filings

Filing history not loaded yet. See it on Companies House

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