Founded in 2013, Fonesalesman, classified under reg no. 08791566 is a liquidation company. Currently registered at Sfp 9 Ensign House Admirals Way E14 9XQ, London the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
Office Address | Sfp 9 Ensign House Admirals Way |
Office Address2 | Marsh Wall |
Town | London |
Post code | E14 9XQ |
Country of origin | United Kingdom |
Registration Number | 08791566 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Retail sale of telecommunications equipment other than mobile telephones |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
Bavan P.
Notified on | 5 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bavan P.
Notified on | 1 July 2016 |
Ceased on | 4 March 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 675 658 | 680 892 | 665 593 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 704 | 4 344 | 9 634 | |||||
Current Assets | 47 080 | 50 407 | 31 684 | 26 765 | 31 981 | 65 072 | 53 620 | 40 444 |
Debtors | 8 205 | 13 500 | 4 477 | 1 677 | 3 428 | 19 336 | ||
Net Assets Liabilities | 665 593 | 658 785 | 654 727 | 656 749 | 649 391 | 648 376 | ||
Other Debtors | 1 677 | 3 428 | 19 336 | |||||
Total Inventories | 13 600 | 57 300 | 24 650 | |||||
Cash Bank In Hand | 19 127 | 10 493 | 14 552 | |||||
Intangible Fixed Assets | 655 937 | 655 937 | 655 937 | |||||
Net Assets Liabilities Including Pension Asset Liability | 675 658 | 680 892 | 665 593 | |||||
Stocks Inventory | 19 748 | 26 414 | 12 655 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 19 721 | 24 955 | 9 656 | |||||
Shareholder Funds | 675 658 | 680 892 | 665 593 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 50 000 | |||||||
Creditors | 22 028 | 23 917 | 33 191 | 64 260 | 10 166 | 16 429 | ||
Intangible Assets | 655 937 | 655 937 | 655 937 | |||||
Intangible Assets Gross Cost | 655 937 | 655 937 | 655 937 | |||||
Net Current Assets Liabilities | 19 721 | 24 955 | 9 656 | 2 848 | 1 210 | 812 | 43 454 | 24 015 |
Other Creditors | 24 988 | 55 781 | 1 450 | |||||
Taxation Social Security Payable | 8 203 | 8 479 | 8 716 | |||||
Total Assets Less Current Liabilities | 675 658 | 680 892 | 665 593 | 658 785 | 654 727 | 656 749 | 699 391 | 697 440 |
Fixed Assets | 655 937 | 655 937 | 655 937 | 655 937 | 655 937 | 655 937 | 673 425 | |
Creditors Due Within One Year | 27 359 | 25 452 | 22 028 | |||||
Intangible Fixed Assets Cost Or Valuation | 655 937 | 655 937 | ||||||
Share Premium Account | 655 837 | 655 837 | 655 837 |
Type | Category | Free download | |
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AD01 |
New registered office address Sfp 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Change occurred on 2023-09-22. Company's previous address: 49 Canterbury Road Harrow Middlesex HA1 4PD England. filed on: 22nd, September 2023 |
address | Free Download (2 pages) |
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