Fonez4all Limited in Blackburn, BB1 3AZ

Description

Data updated on: 01-11-2023

Fonez4all Limited may be gotten hold of in 38 Higher Eanam, in Blackburn. The firm area code is BB1 3AZ. Fonez4all has been operating on the British market since the firm was registered in 2006. The firm Companies House Reg No. is 05851559. This business's classified under the NACE and SIC code 47421 which stands for Retail sale of mobile telephones. Fonez4all Ltd filed its latest accounts for the financial year up to 31st March 2022. The latest annual confirmation statement was filed on 27th May 2023.

At present, this specific company has a solitary director: Yasin P., who was formally appointed 18 years ago.

Executives with significant control over the firm are: Samuna I. owns 1/2 or less of company shares. Yasin P. owns over 1/2 to 3/4 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 269	30 322	15 784	22 251	18 235	1 707

Balance Sheet
Cash Bank On Hand									16 298	13 518	54 726	44 134	30 997
Current Assets	26 784	54 735	31 914	45 726	38 080	45 455	40 540	36 531	48 823	39 043	104 216	81 323	62 435
Debtors	1 436	300	14 827	15 481	2 424	529			21 325	21 325	21 325	11 325	11 325
Net Assets Liabilities									13 991	25 470	16 849	16 335	5 778
Other Debtors									21 325	21 325	21 325	11 325	11 325
Property Plant Equipment									179	2 461	4 048	3 238	3 929
Total Inventories									11 200	4 200	28 165	25 864	20 113
Cash Bank In Hand	14 848	48 935	7 037	12 195	16 456	24 426
Stocks Inventory	10 500	5 500	10 050	18 050	19 200	20 500
Tangible Fixed Assets	356	267	200	753	565	424

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	9 268	30 321	15 783	22 250	18 234	1 607
Shareholder Funds	9 269	30 322	15 784	22 251	18 235	1 707

Other Financial Data
Version Production Software											2 021	2 023
Accrued Liabilities									950	950	950	1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment									2 125	2 740	3 753	4 563	5 545
Additions Other Than Through Business Combinations Property Plant Equipment										2 897	2 600		1 673
Amounts Owed To Group Undertakings Participating Interests										488
Bank Borrowings											50 000	45 500	38 757
Bank Borrowings Overdrafts													1 343
Creditors						44 172	35 138	30 991	35 010	16 034	41 415	22 726	21 829
Increase From Depreciation Charge For Year Property Plant Equipment										615	1 013	810	982
Loans From Directors									9 309	681	18 844	1 458
Net Current Assets Liabilities	8 913	30 055	15 584	21 498	17 670	1 283	5 402	9 540	13 813	23 009	62 801	58 597	40 606
Other Creditors									2 318	83	1 496	83
Property Plant Equipment Gross Cost									2 304	5 201	7 801	7 801	9 474
Taxation Social Security Payable									3 916	8 021	11 399	6 047	4 345
Total Assets Less Current Liabilities	9 269	30 322	15 784	22 251	18 235	1 707	5 720	5 779	13 992	25 470	66 849	61 835	44 535
Trade Creditors Trade Payables									15 596	1 642	1 516	10 327	9 922
Value-added Tax Payable									2 922	4 169	7 210	2 861	4 269
Creditors Due Within One Year	17 871	24 680	16 330	24 228	20 410	44 172
Fixed Assets						424	318	239	179
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions				804
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	2 304	2 304
Tangible Fixed Assets Depreciation	1 144	1 233	1 300	1 551	1 739	1 880
Tangible Fixed Assets Depreciation Charged In Period		89	67	251	188	141

Yasin P.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Fonez4all Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin P.

Sean K.

Corporate Legal Ltd

Samuna P.

People with significant control

Samuna I.

Yasin P.

Accounts Documents

Company filings

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