4urphone Ltd in Belfast, BT1 1QB

Description

Data updated on: 01-11-2023

NI605919 is a registration number for 4urphone Ltd. It was registered as a Private Limited Company on Wednesday 26th January 2011. It has been active in this business for 13 years. The company may be found at 49a Rosemary Street in Belfast. The headquarters' area code assigned to this place is BT1 1QB. This enterprise's classified under the NACE and SIC code 47429 : Retail sale of telecommunications equipment other than mobile telephones. 4urphone Limited reported its account information for the period up to 2022-01-31. Its most recent annual confirmation statement was filed on 2021-05-28.

There's one managing director at the moment overseeing this specific limited company, namely Katharine R. who's been performing the director's assignments for 13 years. That limited company had been guided by Denise R. up until 2011.

Katharine R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	1	1	316	2 166	843	722

Balance Sheet
Current Assets		1	8 085	9 917	4 711	2 280	2 975	5 101	4 444
Net Assets Liabilities						722	656	1 041	1 757	8 442	8 442
Cash Bank In Hand	1	1	30	125	125	120
Debtors			500	615	420
Intangible Fixed Assets			20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1	1	316	2 166	843	722
Stocks Inventory			7 555	9 177	4 166	2 160
Tangible Fixed Assets			6 520	5 216	4 173	3 339

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			315	2 165	842	721
Shareholder Funds	1	1	316	2 166	843	722

Other Financial Data
Average Number Employees During Period								2	3	2
Creditors						3 126	4 136	4 060	6 201	8 442	8 442
Fixed Assets			26 520	25 216	24 173	23 339	22 671
Net Current Assets Liabilities		1	5 727	4 041	-1 410	-846	1 161	1 041	1 757	8 442	8 442
Total Assets Less Current Liabilities		1	32 247	29 257	22 763	22 493	21 510	1 041	1 757	8 442	8 442
Creditors Due After One Year			31 931	27 091	21 920	21 771
Creditors Due Within One Year			2 358	5 876	6 121	3 126
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000	20 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			8 150
Tangible Fixed Assets Cost Or Valuation			8 150	8 150	8 150
Tangible Fixed Assets Depreciation			1 630	2 934	3 977
Tangible Fixed Assets Depreciation Charged In Period			1 630	1 304	1 043

Company staff

Katharine R.

Role: Director

Appointed: 26 January 2011

Latest update: 3 March 2024

People with significant control

Katharine R.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	11 June 2022
Confirmation statement last made up date	28 May 2021

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 28 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 October 2017
Annual Accounts 12 January 2015
Date Approval Accounts	12 January 2015

4urphone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine R.

Cs Director Services Limited

Denise R.

People with significant control

Katharine R.

Accounts Documents

Company filings

Filing category

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