Fortmount Trading Limited (03770425)

Company details

Type: Private Limited Company
Incorporated: 1999-05-13
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-03-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-12-31 in 196 days
Confirmation statement: last made up 2025-04-05 · next due 2026-04-1960 days overdue

View full filing history at Companies House →

Registered office

8 B Laynes House
526-528 Watford Way
Mill Hill
London
Nw7 4rs

Peer comparison

Compared against 40 UK companies in SIC 46342 (Wholesale of wine, beer, spirits and other alcoholic beverages) within the Medium bracket (£1M–£10M net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Compares this company to 40 UK peers in Medium bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Mar 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Balance sheet
Fixed assets	£1,707,814 ↓49.6%	£3,391,377 ↑19.0%	£2,848,996 ↑25.9%	£2,262,919 ↑28.2%	£1,764,759
Current assets	£2,828,898 ↑15.4%	£2,451,975 ↓14.6%	£2,869,956 ↑11.0%	£2,585,213 ↓24.8%	£3,439,014
Cash	£538,501 ↓50.0%	£1,077,963 ↓40.5%	£1,811,729 ↑6.4%	£1,702,648 →0.0%	£1,702,351
Debtors	£2,257,427 ↑120.0%	£1,025,998 →0.0%	£1,021,777 ↑52.0%	£672,341 ↓56.0%	£1,528,153
Net current assets	£2,749,534 ↑22.4%	£2,246,424 ↓14.8%	£2,635,978 ↑7.0%	£2,464,644 ↑3.0%	£2,393,260
Net assets	£4,452,658 ↓21.0%	£5,632,779 ↑3.4%	£5,446,125 ↑16.4%	£4,677,853 ↑14.1%	£4,100,265
Equity	£4,452,658 ↓21.0%	£5,632,779 ↑3.4%	£5,446,125 ↑16.4%	£4,677,853 ↑14.1%	£4,100,265
Other
Average employees	5 →0.0%	5 →0.0%	5 →0.0%	5 ↑25.0%	4

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

46342 · Wholesale of wine, beer, spirits and other alcoholic beverages

Officers (7)

Shah, Urvashi · Secretary appointed 2001-01-08
Shah, Dipak Lalji · Director appointed 1999-05-26
Ullah, Javed Farhat · Director appointed 2001-09-01 resigned 2019-12-12
Bharoocha, Mohamed Hashim · Director appointed 1999-06-05 resigned 2002-06-15
Shah, Madhukant Ramji · Secretary appointed 1999-05-26 resigned 2001-01-08
Bhardwaj Corporate Services Limited · Corporate Nominee Director appointed 1999-05-13 resigned 1999-05-26
Bhardwaj, Ashok · Nominee Secretary appointed 1999-05-13 resigned 1999-05-26

People with significant control (5)

Persons-With-Significant-Control-Statement Ceased 2019-12-12

Persons With Significant Control Statement · notified 2019-05-10
Persons-With-Significant-Control-Statement Ceased 2019-05-10

Persons With Significant Control Statement · notified 2018-07-20
Persons-With-Significant-Control-Statement Ceased 2018-07-11

Persons With Significant Control Statement · notified 2017-04-30
Mrs Urvashi Shah Active

Individual Psc · British · resident in United Kingdom · born 4/1964 · notified 2019-12-12

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mr Dipak Lalji Shah Active

Individual Psc · British · resident in England · born 6/1963 · notified 2019-12-12

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent

Mortgages & charges (1)

All charges satisfied.

Debenture Satisfied

Held by National Westminster Bank PLC

Created 2005-01-20 · satisfied 2024-07-16

Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.

Recent filings (15)

2026-05-05 Confirmation statement (no updates) CS01 Confirmation statement
2025-12-01 Total-exemption-full accounts AA Accounts
2025-04-07 Confirmation statement (with updates) CS01 Confirmation statement
2024-08-20 Total-exemption-full accounts AA Accounts
2024-07-16 Mortgage satisfy charge full (paper) MR04 Mortgage
2024-04-08 Confirmation statement (with updates) CS01 Confirmation statement
2023-10-30 Total-exemption-full accounts AA Accounts
2023-04-14 Confirmation statement (with updates) CS01 Confirmation statement
2022-12-06 Confirmation statement (with updates) CS01 Confirmation statement
2022-09-06 Total-exemption-full accounts AA Accounts
2021-12-07 Confirmation statement (with updates) CS01 Confirmation statement
2021-08-19 Total-exemption-full accounts AA Accounts
2021-01-11 Confirmation statement (with updates) CS01 Confirmation statement
2021-01-11 Capital name of class of shares (paper) SH08 Capital
2021-01-11 Resolution (paper) RESOLUTIONS Resolution

Showing the 15 most recent filings. View full filing history at Companies House.