Founded in 2016, Fonejacket, classified under reg no. 09951967 is an active company. Currently registered at 27 Church Street B19 1QN, Birmingham the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Modassar G., appointed on 14 January 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Church Street |
| Office Address2 | Lozells |
| Town | Birmingham |
| Post code | B19 1QN |
| Country of origin | United Kingdom |
| Registration Number | 09951967 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Modassar G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Modassar G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 817 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 500 | 175 | 153 | 1 212 | |||
| Current Assets | 655 | 1 195 | 1 176 | 1 212 | 4 038 | 3 443 | 4 826 |
| Debtors | 1 | 785 | 878 | ||||
| Net Assets Liabilities | 817 | -24 266 | -24 196 | -23 124 | -16 615 | -14 418 | -7 887 |
| Other Debtors | 1 | 1 | |||||
| Property Plant Equipment | 2 700 | 2 085 | 1 668 | 1 334 | |||
| Total Inventories | 155 | 235 | 145 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 817 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 816 | ||||||
| Shareholder Funds | 817 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 119 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 415 | 1 832 | 2 166 | |||
| Creditors | 39 | 17 256 | 16 853 | 16 170 | 12 221 | 9 216 | 8 397 |
| Fixed Assets | 2 700 | 2 085 | 1 668 | 1 334 | 1 068 | 855 | 684 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 417 | 334 | ||||
| Net Current Assets Liabilities | 616 | -16 061 | -15 677 | -14 959 | -8 183 | -5 773 | -3 571 |
| Other Creditors | 39 | 16 150 | 16 108 | 15 983 | |||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 671 | 687 | 187 | ||||
| Total Assets Less Current Liabilities | 3 317 | -13 976 | -14 009 | -13 624 | -7 115 | -4 918 | -2 887 |
| Trade Creditors Trade Payables | 1 106 | 745 | |||||
| Trade Debtors Trade Receivables | 785 | 878 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due After One Year | 2 500 | ||||||
| Creditors Due Within One Year | 39 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 28th, October 2023 |
accounts | Free Download (5 pages) |
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