Fixyour Fone Limited in Leicester, LE5 4DG

Description

Data updated on: 01-11-2023

Located at 281 Uppingham Road, Leicester LE5 4DG Fixyour Fone Limited is classified as a Private Limited Company registered under the 07386629 Companies House Reg No. It was set up on 2010-09-24. This business's SIC and NACE codes are 95210, that means Repair of consumer electronics. Fixyour Fone Ltd filed its account information for the financial year up to September 30, 2022. The latest annual confirmation statement was filed on September 24, 2023.

There seems to be a solitary director at the moment controlling this particular company, namely Abdulhadi P. who has been performing the director's tasks since 2010-09-24.

Abdulhadi P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 451	4 156	6 981	7 893	714	770

Balance Sheet
Cash Bank In Hand	1 350	446	3 668	3 978	1 077	2 635
Cash Bank On Hand						2 635	3 091	1 214	5 181	26 298	33 706	26 021
Current Assets	4 985	4 440	7 560	6 491	3 249	7 382	10 245	10 168	12 662	35 252	42 331	35 376
Debtors		2 356	2 356	641		766	3 000	2 082
Other Debtors						766	3 000	2 082
Property Plant Equipment						1 479	892	610	1	1	1	1
Stocks Inventory	3 635	1 638	1 536	1 872	2 172	3 981
Tangible Fixed Assets	1 275	1 050	825	2 654	2 066	1 479
Total Inventories						3 981	4 154	6 872	7 481	8 954	8 625	9 355
Net Assets Liabilities									750	4 511	11 528	10 798
Net Assets Liabilities Including Pension Asset Liability	1 451	4 156

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 450	4 155	6 980	7 892	713	769
Shareholder Funds	1 451	4 156	6 981	7 893	714	770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 437	3 024	3 665	4 274	4 274	4 274
Average Number Employees During Period							1	2	3	4	3	3
Creditors						8 091	10 200	12 185	11 913	21 250	21 250	19 153
Creditors Due Within One Year	4 809	1 334	1 404	1 252	4 601	8 091
Increase From Depreciation Charge For Year Property Plant Equipment							587	641	609
Net Current Assets Liabilities	176	3 106	6 156	5 239	-1 352	-709	45	-2 017	749	25 760	32 777	29 950
Number Shares Allotted			1	1	1	1
Number Shares Issued But Not Fully Paid							1	1	1	1	1	1
Other Creditors						5 888	7 356	9 918	8 762	7 749	7 261	1 996
Other Taxation Social Security Payable						963	1 604	1 027	1 911	1 539	2 089	3 430
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 916	3 916	4 275	4 275	4 275	4 275
Tangible Fixed Assets Additions				2 416
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	3 916	3 916
Tangible Fixed Assets Depreciation	225	450	675	1 262	1 850	2 437
Tangible Fixed Assets Depreciation Charged In Period		225	225	587	588	587
Total Additions Including From Business Combinations Property Plant Equipment								359
Total Assets Less Current Liabilities	1 451	4 156	6 981	7 893	714	770	937	-1 407	750	25 761	32 778	29 951
Trade Creditors Trade Payables						1 240	1 240	1 240	1 240	204	204
Value Shares Allotted		1	1	1	1	1
Advances Credits Directors	4 164	2 356	2 356
Advances Credits Made In Period Directors		6 520
Bank Borrowings Overdrafts										21 250	21 250	19 153
Fixed Assets	1 275	1 050

Company staff

Abdulhadi P.

Role: Director

Appointed: 24 September 2010

Latest update: 26 December 2023

People with significant control

Abdulhadi P.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 May 2013
Annual Accounts 12th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	12th June 2014
Annual Accounts 24th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24th June 2015
Annual Accounts 17th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17th May 2016
Annual Accounts 19th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Fixyour Fone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulhadi P.

People with significant control

Abdulhadi P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Fixyour Fone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulhadi P.

People with significant control

Abdulhadi P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016