Fone Market Ltd in Bolton, BL3 3EB

Description

Data updated on: 01-11-2023

Registered as 07479324 fourteen years ago, Fone Market Ltd is categorised as a Private Limited Company. Its actual office address is 315 Settle Street, Bolton. This company's SIC code is 46520 and has the NACE code: Wholesale of electronic and telecommunications equipment and parts. 2021/12/31 is the last time the company accounts were reported.

Shokat M. is this enterprise's only director, that was assigned to lead the company fourteen years ago. This company had been managed by Samima M. till 2019-08-08.

Shokat M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 315	7 484	12 866	24 585	1 590

Balance Sheet
Cash Bank On Hand					17 532	127 474	6 639	54 465	76 932		109 179	161 518
Current Assets	87 969	42 294	36 752	72 231	21 131	133 291	38 813	112 036	112 036	121 836	233 384	424 119
Debtors	7 224		27 487	62 878	3 599	5 817	32 174	42 784	28 992		127 037	169 151
Net Assets Liabilities					1 590	22 520	12 947	27 926	27 926	46 056	71 627	172 665
Other Debtors					3 599		19 226	10 229	4 500		89 876	59 562
Property Plant Equipment					161	129	2 165	1 732	2 308		1 765	37 540
Total Inventories								14 787	13 790		67 792	93 450
Cash Bank In Hand	36 251	42 294	9 265	9 353	17 532
Net Assets Liabilities Including Pension Asset Liability	3 315	7 484	12 866	24 585	1 590
Stocks Inventory	44 494
Tangible Fixed Assets	391	313	251	201	161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 314	7 483	12 865	22 000	1 589
Shareholder Funds	3 315	7 484	12 866	24 585	1 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					314	346	1 068	1 501	2 078		3 070	15 466
Additions Other Than Through Business Combinations Property Plant Equipment							2 758		1 153
Average Number Employees During Period								2	2	3	2	4
Bank Borrowings Overdrafts											10 341	10 341
Corporation Tax Payable						2 946	2 092	5 707	4 574
Creditors					19 670	110 874	27 620	85 513	85 513	77 649	119 377	218 033
Depreciation Rate Used For Property Plant Equipment												25
Finance Lease Liabilities Present Value Total												4 891
Finished Goods Goods For Resale											67 792	93 450
Fixed Assets	391	313	251	201	161				1 732	2 308	2 206	37 540
Increase From Depreciation Charge For Year Property Plant Equipment						32	722	433	577			12 396
Net Current Assets Liabilities	3 006	7 233	12 666	21 840	1 461	22 417	11 193	26 523	26 523	40 023	114 007	206 086
Net Deferred Tax Liability Asset											335	7 133
Other Creditors					19 670	107 708	25 528	79 806	74 732		23 945	45 841
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												39 588
Other Taxation Social Security Payable						169		5 707	385
Property Plant Equipment Gross Cost					475	475	3 233	3 233	4 386		4 835	53 006
Provisions For Liabilities Balance Sheet Subtotal					32	26	411	329	329	439	419	7 133
Taxation Social Security Payable											16 513	16 657
Total Additions Including From Business Combinations Property Plant Equipment												48 171
Total Assets Less Current Liabilities	3 397	7 546	12 917	22 041	1 622	22 546	13 358	28 255	28 255	46 495	116 213	243 626
Trade Creditors Trade Payables											111 750	140 303
Trade Debtors Trade Receivables						5 817	12 948	32 555	24 492		37 161	109 589
Creditors Due Within One Year	84 963	35 061	24 086	47 807	19 670
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	82	62	51	40	32
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	475	475	475	475	475
Tangible Fixed Assets Depreciation	84	162	224	274	314
Tangible Fixed Assets Depreciation Charged In Period		78	62	50	40

Company staff

Shokat M.

Role: Director

Appointed: 29 December 2010

Latest update: 5 December 2023

People with significant control

Shokat M.

Notified on 29 December 2016

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Fone Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shokat M.

Samima M.

People with significant control

Shokat M.

Accounts Documents

Company filings

Filing category

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