Fonlutions Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

This Fonlutions Ltd firm has been operating offering its services for 11 years, as it's been founded in 2013. Started with Companies House Reg No. 08783969, Fonlutions is a Private Limited Company with office in Tenby Place, Nottingham NG2 7BA. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Fonlutions Limited filed its latest accounts for the financial year up to Wed, 30th Nov 2022. The most recent confirmation statement was submitted on Tue, 22nd Nov 2022.

Since November 20, 2013, the firm has only had 1 managing director: Muhammad H. who has been caring of it for 11 years. What is more, the director's assignments are supported by a secretary - Swaleha H., who was selected by this specific firm 11 years ago.

Executives with significant control over the firm are: Swaleha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Muhammad H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 002	4 957

Balance Sheet
Cash Bank On Hand			102 593	71 393	94 003	132 658	185 956	291 403	167 887
Current Assets	63 526	116 710	107 393	91 370	123 451	172 145	296 248	428 877	322 068
Debtors	13 764	15 360	4 800	19 977	29 448	39 487	110 292	137 474	154 181
Net Assets Liabilities			10 637	2 540	9 419	14 319	2 695
Other Debtors			1 008		504		3 673
Property Plant Equipment			2 111	1 837	715	190		493	2 634
Cash Bank In Hand	49 762	101 350
Net Assets Liabilities Including Pension Asset Liability	4 002	4 957

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 902	4 857
Shareholder Funds	4 002	4 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			624	1 564	2 686	3 211		79	405
Average Number Employees During Period				4	4	3	3	3	3
Corporation Tax Payable			7 142	1 351
Creditors			50 000	50 000	50 000	50 000	293 553	324 674	189 079
Increase From Depreciation Charge For Year Property Plant Equipment				940		525		79	326
Net Current Assets Liabilities	4 002	4 957	58 526	50 703	58 704	64 129	2 695	104 203	132 989
Other Creditors			50 000	50 000	50 000	50 000		27 559	76 260
Other Taxation Social Security Payable			1 675	1 418	14 231	18 789	8 870	36 428	19 299
Property Plant Equipment Gross Cost			2 735	3 401	3 401	3 401		572	3 039
Total Additions Including From Business Combinations Property Plant Equipment				666				572	2 467
Total Assets Less Current Liabilities	4 002	4 957	60 637	52 540	59 419	64 319	2 695	104 696	135 623
Trade Creditors Trade Payables						336	284 683	260 687	93 520
Trade Debtors Trade Receivables			3 792	19 977	28 944	39 487	82 081	90 724	120 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 211
Disposals Property Plant Equipment							3 401
Recoverable Value-added Tax							23 903	46 750	33 312
Creditors Due Within One Year	59 524	111 753

Company staff

Swaleha H.

Role: Secretary

Appointed: 20 November 2013

Latest update: 24 January 2024

Muhammad H.

Role: Director

Appointed: 20 November 2013

Latest update: 24 January 2024

People with significant control

Swaleha H.

Notified on 26 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Muhammad H.

Notified on 20 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fonlutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swaleha H.

Muhammad H.

People with significant control

Swaleha H.

Muhammad H.

Accounts Documents

Company filings

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