Fone-central Ltd in London, SW17 7ND

Description

Data updated on: 01-11-2023

Fone-central came into being in 2012 as a company enlisted under no 08012426, located at SW17 7ND London at 16 Gateside Road. It has been in business for twelve years and its last known status is active. The enterprise's classified under the NACE and SIC code 61900 - Other telecommunications activities. Fone-central Limited released its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2022-12-28.

Regarding to this particular firm, many of director's assignments have so far been executed by Yasir K. and Yasin C.. When it comes to these two individuals, Yasin C. has administered firm for the longest time, having been one of the many members of the Management Board for twelve years.

Yasin C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	63 376	96 444	159 810	178 503	227 359

Balance Sheet
Cash Bank On Hand										397 523	230 126
Current Assets	191 302	248 102	258 075	341 625	410 276	380 933	420 820	388 257	782 435	689 873	668 657
Debtors				3 157						25 000	23 531
Net Assets Liabilities						230 799	234 631	252 765	348 538	408 164	357 186
Property Plant Equipment										23 398	15 600
Total Inventories										267 350	415 000
Cash Bank In Hand	111 302	127 602	158 075	188 468
Net Assets Liabilities Including Pension Asset Liability	63 376	96 444	159 810	178 503	227 359
Stocks Inventory	80 000	120 500	100 000	150 000
Tangible Fixed Assets	4 576	7 291	5 263	2 372

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	63 276	96 344	159 710	178 403
Shareholder Funds	63 376	96 444	159 810	178 503	227 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										23 666	31 464
Average Number Employees During Period							11	12	14	19	13
Creditors						130 137	138 036	87 495	286 381	205 107	227 071
Fixed Assets	4 576	7 291	5 263	2 372	30 003	30 003	1 847	2 003	2 484	23 398	15 600
Increase From Depreciation Charge For Year Property Plant Equipment											7 798
Net Current Assets Liabilities	58 800	89 153	154 547	176 131	247 356	250 796	282 784	304 762	496 054	484 766	441 586
Property Plant Equipment Gross Cost										47 064	47 064
Total Assets Less Current Liabilities	63 376	96 444	159 810	228 503	277 359	280 799	284 631	302 765	498 538	508 164	457 186
Amount Specific Advance Or Credit Directors										15 709	15 709
Creditors Due After One Year				50 000	50 000
Creditors Due Within One Year	132 502	158 949	103 528	115 494	162 920
Tangible Fixed Assets Additions	6 100	5 653	1 213	466
Tangible Fixed Assets Cost Or Valuation	6 100	11 753	12 966	13 432
Tangible Fixed Assets Depreciation	1 524	4 462	7 703	11 060
Tangible Fixed Assets Depreciation Charged In Period	1 524	2 938	3 241	3 357

Company staff

Yasir K.

Role: Director

Appointed: 01 March 2013

Latest update: 12 March 2024

Yasin C.

Role: Director

Appointed: 29 March 2012

Latest update: 12 March 2024

People with significant control

Yasin C.

Notified on 28 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 January 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fone-central Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir K.

Yasin C.

People with significant control

Yasin C.

Accounts Documents

Company filings

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