Founded in 2016, Fantelekom, classified under reg no. 10306411 is an active company. Currently registered at 15 Elm Drive CH7 1SF, Mold the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Stefan G., appointed on 1 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Elm Drive |
Town | Mold |
Post code | CH7 1SF |
Country of origin | United Kingdom |
Registration Number | 10306411 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Stefan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefan G.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 265 | 10 051 | 5 952 | 5 620 | 5 553 | 7 485 | 6 722 |
Current Assets | 5 265 | 10 051 | 5 952 | 5 620 | 5 553 | 7 485 | 6 722 |
Net Assets Liabilities | 174 | 3 794 | 6 706 | 6 511 | 6 511 | 6 596 | 6 727 |
Property Plant Equipment | 1 916 | 1 437 | 958 | 958 | 785 | 644 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 479 | 479 | 479 | 173 | 2 941 | ||
Administrative Expenses | 13 172 | 27 840 | 25 698 | 16 521 | 13 945 | 33 555 | 36 387 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Cost Sales | 11 650 | 31 330 | 23 180 | 11 657 | 4 182 | 35 827 | 15 048 |
Creditors | 5 091 | 8 173 | 683 | 67 | 1 674 | 639 | |
Dividends Paid | 3 000 | 4 000 | 6 800 | 2 000 | |||
Fixed Assets | 1 916 | 1 437 | 958 | 958 | 785 | 644 | |
Gross Profit Loss | 13 264 | 32 421 | 29 293 | 16 871 | 13 945 | 42 055 | 39 018 |
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 479 | 479 | 173 | 2 941 | ||
Net Current Assets Liabilities | 174 | 1 878 | 5 269 | 5 553 | 5 553 | 5 811 | 6 083 |
Operating Profit Loss | 92 | 4 581 | 3 595 | 350 | 8 500 | 2 631 | |
Profit Loss | 74 | 3 620 | 2 912 | 283 | 6 885 | 2 131 | |
Profit Loss On Ordinary Activities Before Tax | 92 | 4 581 | 3 595 | 350 | 8 500 | 2 631 | |
Property Plant Equipment Gross Cost | 2 395 | 1 437 | 1 437 | 958 | 958 | 3 585 | |
Taxation Social Security Payable | 18 | 961 | 683 | 67 | 1 674 | 639 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 | 961 | 683 | 67 | 1 615 | 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 395 | 2 800 | |||||
Total Assets Less Current Liabilities | 174 | 3 794 | 6 706 | 6 511 | 6 511 | 6 596 | 6 727 |
Trade Creditors Trade Payables | 5 073 | 7 212 | |||||
Turnover Revenue | 24 914 | 63 751 | 52 473 | 28 528 | 17 552 | 77 882 | 54 066 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 9th, January 2024 |
accounts | Free Download (14 pages) |
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