Fone Tab Ltd in Upper Edmonton, N18 2XA

Description

Data updated on: 01-11-2023

This company is widely known as Fone Tab Ltd. The company was originally established nine years ago and was registered under 09584242 as the registration number. The registered office of the firm is situated in Upper Edmonton. You can reach it at 154 Fore Street. This business's declared SIC number is 47429 which stands for Retail sale of telecommunications equipment other than mobile telephones. The firm's latest accounts describe the period up to 31st July 2022 and the latest confirmation statement was submitted on 8th May 2023.

According to the official data, the following business is controlled by 1 managing director: Armughan K., who was assigned to lead the company in May 2015.

Armughan K. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	881

Balance Sheet
Cash Bank On Hand	6 923	12 530	2 953	5 213	8 423	21 186	2 990
Current Assets		23 980	17 722	18 176	23 050	30 201	18 965
Debtors			689	531	145
Net Assets Liabilities		896	7 072	13 381	17 487	20 529	11 735
Property Plant Equipment	2 453	1 963	1 570	1 256	1 004	14 786	11 829
Total Inventories	7 250	11 450	14 080	12 432	14 482	9 015	15 975
Cash Bank In Hand	6 923
Stocks Inventory	7 250
Tangible Fixed Assets	2 453

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	880
Shareholder Funds	881

Other Financial Data
Version Production Software				2 021	2 020		2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 103	1 496	1 810	2 062	5 758	8 715
Additions Other Than Through Business Combinations Property Plant Equipment						17 478
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings						16 000	12 000
Bank Borrowings Overdrafts						4 000	4 095
Creditors	15 745	25 047	12 220	6 051	6 567	8 458	7 059
Finished Goods Goods For Resale	7 250	11 450	14 080	12 432	14 482
Increase From Depreciation Charge For Year Property Plant Equipment			393	314	252	3 696	2 957
Loans From Directors		14 843	9 357	3 162	2 203	767	310
Net Current Assets Liabilities	-1 572	-1 067	5 502	12 125	16 483	21 743	11 906
Other Creditors		7 950			1 975	1 976	930
Property Plant Equipment Gross Cost		3 066	3 066	3 066	3 066	20 544	20 544
Taxation Social Security Payable		2 254	2 863	2 889	2 389	1 715	1 724
Total Assets Less Current Liabilities	881	896			17 487	36 529	23 735
Trade Debtors Trade Receivables			689	531	145
Creditors Due Within One Year	15 745
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 066
Tangible Fixed Assets Depreciation	613
Tangible Fixed Assets Depreciation Charged In Period	613

Company staff

Armughan K.

Role: Director

Appointed: 11 May 2015

Latest update: 29 December 2023

People with significant control

Armughan K.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 06/02/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	06/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Fone Tab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armughan K.

People with significant control

Armughan K.

Accounts Documents

Company filings

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