Fonefunshop Limited, S9 4AE

Description

Data updated on: 01-11-2023

Fonefunshop Limited 's been on the local market for 19 years. Registered under the number 05624968 in 2005, it is registered at 132 Handsworth Road, Attercliffe S9 4AE. The company's SIC code is 46520: Wholesale of electronic and telecommunications equipment and parts. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-16.

In order to satisfy their client base, the following limited company is continually being supervised by a body of two directors who are Michael W. and Mark S.. Their mutual commitment has been of cardinal use to the limited company for 19 years. To provide support to the directors, this specific limited company has been utilizing the skills of Michael W. as a secretary for the last 19 years.

Executives who control the firm include: Michael W. owns 1/2 or less of company shares. Mark S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 234	209 884	187 281	195 567	199 281	187 875

Balance Sheet
Cash Bank In Hand	244 147	281 954	164 559	202 639	199 594	211 368
Current Assets	295 631	330 986	232 813	274 376	271 174	277 111
Debtors	25 784	3 032	14 254	15 123	5 495	9 080
Net Assets Liabilities Including Pension Asset Liability	223 234	209 884	187 281	208 020	199 281	187 875
Stocks Inventory	25 700	46 000	54 000	60 000	62 500	56 663
Tangible Fixed Assets	4 183	3 137	2 352	1 764	1 323	992

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	223 230	209 880	187 277	208 016	199 277	187 871
Shareholder Funds	223 234	209 884	187 281	195 567	199 281	187 875

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	76 580	129 490
Fixed Assets	4 183	3 137	2 352	1 764	1 323	992
Net Current Assets Liabilities	219 051	206 747	184 929	206 256	197 959	186 883
Tangible Fixed Assets Cost Or Valuation	15 457	15 457	15 457	15 457	15 457	15 457
Tangible Fixed Assets Depreciation	11 274	12 320	13 105	13 693	14 135	14 465
Tangible Fixed Assets Depreciation Charge For Period		1 047
Total Assets Less Current Liabilities	223 234	209 884	187 281	208 020	199 281	187 875
Creditors Due Within One Year		124 239	47 884	80 573	90 228	90 228
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			785	588	441	330

Company staff

Michael W.

Role: Director

Appointed: 16 November 2005

Latest update: 2 December 2023

Michael W.

Role: Secretary

Appointed: 16 November 2005

Latest update: 2 December 2023

Mark S.

Role: Director

Appointed: 16 November 2005

Latest update: 2 December 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 31 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	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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 2017

Fonefunshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Mark S.

People with significant control

Michael W.

Mark S.

Accounts Documents

Company filings

Filing category

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