Uk Fone Repair Ltd
129 Ley Street IG1 4BH Ilford
Number: 08075052
Incorporation date: 2012-05-18
Dissolution date: 2019-10-22
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
Uk Fone Repair started its business in the year 2012 as a Private Limited Company registered with number: 08075052. This company's office was situated in Ilford at 129 Ley Street. This Uk Fone Repair Limited firm had been offering its services for 7 years.
This specific business was managed by a solitary managing director: K S., who was formally appointed in May 2012.
Raja S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-30 | 2015-05-30 | 2016-05-30 |
| Currency | ||||
| Net Worth | 3 107 | 5 484 | 5 449 | 149 |
| Balance Sheet | ||||
| Cash Bank In Hand | 174 | 181 | 3 696 | 440 |
| Current Assets | 2 324 | 3 641 | 6 746 | 5 882 |
| Debtors | 2 592 | |||
| Intangible Fixed Assets | 7 125 | 5 625 | 4 125 | 2 625 |
| Net Assets Liabilities Including Pension Asset Liability | 3 107 | 5 484 | 5 449 | 149 |
| Stocks Inventory | 2 150 | 3 460 | 3 050 | 2 850 |
| Tangible Fixed Assets | 1 167 | 933 | 699 | 559 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | 1 107 | 3 484 | 3 449 | -1 851 |
| Shareholder Funds | 3 107 | 5 484 | 5 449 | 149 |
| Other Financial Data | ||||
| Accruals Deferred Income | 150 | |||
| Creditors Due Within One Year | 7 509 | 3 458 | 6 121 | 8 917 |
| Fixed Assets | 8 292 | 6 558 | 4 824 | 3 184 |
| Intangible Fixed Assets Additions | 7 500 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 375 | 1 875 | 3 375 | 4 875 |
| Intangible Fixed Assets Amortisation Charged In Period | 375 | 1 500 | 1 500 | 1 500 |
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 |
| Net Current Assets Liabilities | -5 185 | 183 | 625 | -3 035 |
| Number Shares Allotted | 100 | 2 000 | 2 000 | |
| Par Value Share | 20 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 107 | |||
| Secured Debts | 7 509 | 3 458 | 6 121 | 8 917 |
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets Additions | 1 250 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | 1 250 | 1 250 |
| Tangible Fixed Assets Depreciation | 83 | 317 | 551 | 691 |
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 234 | 234 | 140 |
| Total Assets Less Current Liabilities | 3 107 | 6 741 | 5 449 | 149 |
Role: Director
Appointed: 18 May 2012
Latest update: 24 March 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 01 June 2019 |
| Confirmation statement last made up date | 18 May 2018 |
| Annual Accounts 17 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-18 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 17 February 2014 |
| Annual Accounts 25 May 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-30 |
| Date Approval Accounts | 25 May 2015 |
| Annual Accounts 28 February 2016 | |
| Start Date For Period Covered By Report | 2014-05-31 |
| End Date For Period Covered By Report | 2015-05-30 |
| Date Approval Accounts | 28 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-05-31 |
| End Date For Period Covered By Report | 2016-05-30 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
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