Fone Clinic Ltd. in Birmingham, B18 4HF

Description

Data updated on: 01-11-2023

This particular company is registered in Birmingham registered with number: 07490211. The company was established in the year 2011. The headquarters of the company is located at 458a Dudley Road Dudley Road. The area code is B18 4HF. This company's declared SIC number is 47421 : Retail sale of mobile telephones. 2022-03-31 is the last time the accounts were filed.

This company has a solitary director at the current moment leading the following company, namely Mohammed B. who has been carrying out the director's responsibilities since 2011-01-12.

Mohammed B. 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	2012-03-31	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	-2	-322	-542	524	1 516	2 352

Balance Sheet
Net Assets Liabilities								2 226	1 597	2 288	2 898	2 796
Property Plant Equipment								460	368	294	235	188
Total Inventories								1 245	2 154	1 254	4 200	3 500
Cash Bank In Hand	83	1 058	77	68	245
Current Assets	683	2 208	1 027	1 093	1 430	1 342	2 284
Net Assets Liabilities Including Pension Asset Liability	-63	-2	-322	-542	524	1 516	2 352
Stocks Inventory	600	1 150	950	1 025	1 185
Tangible Fixed Assets	2 232	1 786	1 429	1 143	915

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-64	-3	-323	-543	523
Shareholder Funds	-63	-2	-322	-542	524	1 516	2 352

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment								115	207	281	340	387
Additions Other Than Through Business Combinations Property Plant Equipment								575
Average Number Employees During Period								1		1	1	1
Creditors								-521	925	-740	1 537	892
Increase From Depreciation Charge For Year Property Plant Equipment								115	92	74	59	47
Loans From Directors								-637	925	-1 469	830	185
Net Current Assets Liabilities	-2 295	-1 788	-1 751	-1 685	-391	784	1 777	1 766	1 229	1 994	2 663	2 608
Other Creditors										550	550	550
Property Plant Equipment Gross Cost								575	575	575	575	575
Raw Materials Consumables								1 245	2 154
Taxation Social Security Payable								116		179	157	157
Creditors Due Within One Year Total Current Liabilities	2 978
Fixed Assets	2 232	1 786	1 429	1 143	915	732	575
Tangible Fixed Assets Additions	2 790
Tangible Fixed Assets Cost Or Valuation	2 790	2 790	2 790	2 790	2 790
Tangible Fixed Assets Depreciation	558	1 004	1 361	1 647	1 875
Tangible Fixed Assets Depreciation Charge For Period	558
Total Assets Less Current Liabilities	-63	-2	-322	-542	524	1 516	2 352
Creditors Due Within One Year	2 978	3 996	2 778	2 778	1 821	558	507
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		446	357	286	228

Company staff

Mohammed B.

Role: Director

Appointed: 12 January 2011

Latest update: 12 March 2024

People with significant control

Mohammed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 May 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 August 2017
Annual Accounts 28 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Fone Clinic Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

People with significant control

Mohammed B.

Accounts Documents

Company filings

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