Fonex Ltd in High Wycombe, HP11 2DE

Description

Data updated on: 01-11-2023

The business is located in High Wycombe under the ID 06574597. This firm was established in 2008. The main office of the company is located at 11 Church Street . The zip code for this place is HP11 2DE. The enterprise's classified under the NACE and SIC code 61900 and their NACE code stands for Other telecommunications activities. The company's latest annual accounts cover the period up to 2022/04/30 and the most current confirmation statement was submitted on 2023/04/23.

There is a single director currently supervising the following firm, namely Javed I. who has been carrying out the director's duties for sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 723	3 324	6 174	1 683	825	2 459

Balance Sheet
Cash Bank On Hand								7 008	19 168
Current Assets	6 361	7 822	19 611	29 013	31 232	21 978	16 773	17 859	23 324	24 434	19 991	12 076
Net Assets Liabilities						2 459	3 797	4 502	6 698	7 669	-2 782	-16 471
Property Plant Equipment								10 857	8 685
Total Inventories								10 852	4 156
Cash Bank In Hand	1 981	7 822	19 611	20 775	16 709
Net Assets Liabilities Including Pension Asset Liability	1 723	3 324	6 174	1 683	825	2 459
Stocks Inventory	4 380	4 870	5 606	8 238	14 523
Tangible Fixed Assets	1 222	978	982	26 508	21 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 623	3 224	6 074	1 583	725
Shareholder Funds	1 723	3 324	6 174	1 683	825	2 459

Other Financial Data
Version Production Software									2 020		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment								23 455	25 627
Average Number Employees During Period								4	4	4	4	4
Creditors						6 962	940	2 521	3 617	2 019	6 638	7 301
Finished Goods Goods For Resale								10 852	4 156
Fixed Assets	1 222	978	982	26 508	21 206	16 965	13 572	10 858	8 685	6 948	5 559	4 448
Increase From Depreciation Charge For Year Property Plant Equipment									2 172
Net Current Assets Liabilities	501	7 346	10 192	12 525	13 055	15 016	15 833	15 338	19 707	22 415	13 353	4 775
Other Creditors								2 301	3 070
Property Plant Equipment Gross Cost								34 312	34 312
Taxation Social Security Payable								220	547
Total Assets Less Current Liabilities	1 723	8 324	11 174	39 033	34 261	31 981	29 405	26 196	28 392	29 363	18 912	9 223
Creditors Due After One Year		5 000	5 000	37 350	33 436	29 522
Creditors Due Within One Year	5 860	476	9 419	16 488	18 177	6 962
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			250	32 153
Tangible Fixed Assets Cost Or Valuation	1 909	1 909	2 159	34 312	34 312
Tangible Fixed Assets Depreciation	687	931	1 177	7 804	13 106
Tangible Fixed Assets Depreciation Charged In Period		244	246	6 627	5 302

Company staff

Javed I.

Role: Director

Appointed: 23 April 2008

Latest update: 2 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 July 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 October 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 August 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Fonex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed I.

Accounts Documents

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