Fones 52 Ltd is a private limited company situated at Unit Ss2 Unitss2, Ardernwalk, Stockport SK1 1PT. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director.
Director Shabbir H., appointed on 01 February 2019.
The company is officially categorised as "retail sale of mobile telephones" (SIC: 47421).
The latest confirmation statement was sent on 2023-03-13 and the due date for the following filing is 2024-03-27. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Unit Ss2 Unitss2 |
| Office Address2 | Ardernwalk |
| Town | Stockport |
| Post code | SK1 1PT |
| Country of origin | United Kingdom |
| Registration Number | 10740420 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 01 February 2019
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 228 | 1 425 | 18 633 | 12 124 | 7 784 | 597 |
| Current Assets | 6 229 | 2 445 | 20 606 | 27 221 | 24 327 | 19 645 |
| Net Assets Liabilities | 895 | 1 555 | 16 371 | 16 395 | 20 349 | 21 237 |
| Total Inventories | 4 001 | 1 020 | 1 973 | 15 097 | 16 543 | 19 048 |
| Other | ||||||
| Administrative Expenses | 67 603 | 67 189 | 51 330 | 50 743 | 54 197 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Cost Sales | 12 297 | 13 093 | 12 552 | 32 711 | 25 826 | |
| Creditors | 5 334 | 890 | 4 235 | 1 376 | 1 528 | 958 |
| Dividends Paid | 2 600 | 2 600 | 5 200 | |||
| Gross Profit Loss | 71 628 | 61 581 | 43 087 | 50 625 | 55 293 | |
| Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | 895 | 1 555 | 16 371 | 25 845 | 22 799 | 18 687 |
| Operating Profit Loss | 4 025 | 21 501 | 6 450 | 4 882 | 1 096 | |
| Other Creditors | 4 788 | 5 000 | 5 000 | 4 450 | 2 450 | 2 450 |
| Other Operating Income Format1 | 27 109 | 14 693 | 5 000 | |||
| Profit Loss | 3 260 | 17 416 | 5 224 | 3 954 | 888 | |
| Profit Loss On Ordinary Activities Before Tax | 4 025 | 21 501 | 6 450 | 4 882 | 1 096 | |
| Taxation Social Security Payable | 421 | 765 | 4 085 | 1 226 | 928 | 208 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 765 | 4 085 | 1 226 | 928 | 208 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Total Assets Less Current Liabilities | 5 895 | 6 555 | 21 371 | 30 845 | 27 799 | 23 687 |
| Trade Creditors Trade Payables | 125 | 125 | 150 | 150 | 600 | 750 |
| Turnover Revenue | 83 925 | 74 674 | 55 639 | 83 336 | 81 119 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, October 2023 |
accounts | Free Download (11 pages) |
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