Founded in 2015, Fonehut, classified under reg no. 09846963 is an active company. Currently registered at 119 Northdown Road CT9 2QY, Margate the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Arslan I., Muhammad A.. Of them, Muhammad A. has been with the company the longest, being appointed on 1 February 2016 and Arslan I. has been with the company for the least time - from 14 February 2023. As of 24 April 2024, there were 2 ex directors - Arslan I., Badar M. and others listed below. There were no ex secretaries.
| Office Address | 119 Northdown Road |
| Town | Margate |
| Post code | CT9 2QY |
| Country of origin | United Kingdom |
| Registration Number | 09846963 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2023
Position: Director
Appointed: 01 February 2016
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Arslan I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Muhammad A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Arslan I., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Arslan I.
| Notified on | 14 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Muhammad A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Arslan I.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 | 348 | 348 | 21 252 | 6 926 | 2 207 | |
| Current Assets | 36 130 | 12 348 | 15 826 | 184 | 21 436 | 41 618 | 57 207 |
| Debtors | 24 064 | 184 | 9 692 | ||||
| Net Assets Liabilities | -750 | 144 | 2 058 | 48 212 | 43 750 | -693 | -9 493 |
| Other Debtors | 24 000 | 184 | 9 692 | ||||
| Property Plant Equipment | 13 120 | 10 240 | 7 360 | 1 600 | 29 040 | 23 232 | |
| Total Inventories | 12 000 | 12 000 | 15 478 | 25 000 | 55 000 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 880 | 5 760 | 8 640 | 8 640 | 12 000 | 17 808 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | 30 800 | |||||
| Bank Borrowings | 44 156 | 39 897 | |||||
| Corporation Tax Payable | 280 | 300 | |||||
| Creditors | 50 000 | 2 444 | 5 244 | 33 174 | 47 084 | 51 351 | 11 602 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 880 | 2 880 | 2 880 | 3 360 | 5 808 | ||
| Net Current Assets Liabilities | 36 130 | 9 904 | 10 582 | 32 990 | 25 648 | 34 423 | 45 605 |
| Other Creditors | 50 000 | 1 514 | 1 414 | 45 931 | 44 156 | 9 489 | |
| Property Plant Equipment Gross Cost | 16 000 | 16 000 | 16 000 | 10 240 | 41 040 | 41 040 | |
| Taxation Social Security Payable | 1 153 | 7 195 | 2 113 | ||||
| Total Assets Less Current Liabilities | 49 250 | 20 144 | 17 942 | 28 510 | 24 048 | 19 307 | 68 837 |
| Trade Creditors Trade Payables | 650 | 650 | |||||
| Trade Debtors Trade Receivables | 64 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | ||||
| Fixed Assets | 7 360 | 4 480 | 1 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-14 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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