Fone-parts Limited in Barnet, EN4 8RQ

Description

Data updated on: 01-11-2023

Fone-parts has been in this business for 14 years. Established under number 07480071, this firm is listed as a Private Limited Company. You can reach the headquarters of the company during office times under the following location: 70 East Barnet Road, EN4 8RQ Barnet. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2022-12-30.

With regards to the firm, the full scope of director's duties have so far been done by Loukia N. who was assigned this position in 2010. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Van N. as a secretary since the appointment on 2010/12/30.

Loukia N. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 015	2 257	1 964	312	63

Balance Sheet
Current Assets	6 265	18 708	18 198	21 359	11 607	7 018	11 591	8 352	21 502	44 968	19 513	13 181
Net Assets Liabilities					63	506	131	1 437	1 516	15 041	11 080	6 063
Cash Bank In Hand	4 520	18 196	15 077	20 181	4 492
Debtors	1 331
Net Assets Liabilities Including Pension Asset Liability	-2 015	2 257	1 964	312	63
Stocks Inventory	414	512	3 121	1 178	7 115
Tangible Fixed Assets	2 670	2 331	2 782	2 086	1 564

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 016	2 256	1 963	311	62
Shareholder Funds	-2 015	2 257	1 964	312	63

Other Financial Data
Average Number Employees During Period								5	5	5	5	5
Creditors					13 108	7 686	12 246	8 255	21 134	8 125	6 157	4 156
Fixed Assets	2 670	2 331	2 782	2 086	1 564	1 174	786	1 340	1 148	995	1 607	1 205
Net Current Assets Liabilities	-4 685	-74	-818	-1 774	-1 501	-668	-655	97	368	22 171	15 630	9 014
Total Assets Less Current Liabilities	-2 015	2 257	1 964	312	63	506	131	1 437	1 516	23 166	17 237	10 219
Creditors Due Within One Year	10 950	18 782	19 016	23 133	13 108
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 Additions		438	1 378
Tangible Fixed Assets Cost Or Valuation	3 560	3 998	5 376	5 376	5 376
Tangible Fixed Assets Depreciation	890	1 667	2 594	3 290	3 812
Tangible Fixed Assets Depreciation Charged In Period		777	927	696	522

Company staff

Van N.

Role: Secretary

Appointed: 30 December 2010

Latest update: 29 January 2024

Loukia N.

Role: Director

Appointed: 30 December 2010

Latest update: 29 January 2024

People with significant control

Loukia N.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Fone-parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Van N.

Loukia N.

People with significant control

Loukia N.

Accounts Documents

Company filings

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