Fonlutions started in year 2013 as Private Limited Company with registration number 08783969. The Fonlutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at Tenby Place. Postal code: NG2 7BA.
There is a single director in the firm at the moment - Muhammad H., appointed on 20 November 2013. In addition, a secretary was appointed - Swaleha H., appointed on 20 November 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tenby Place |
| Office Address2 | 102 Selby Road West Bridgford |
| Town | Nottingham |
| Post code | NG2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 08783969 |
| Date of Incorporation | Wed, 20th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 20 November 2013
Position: Director
Appointed: 20 November 2013
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Swaleha H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Muhammad H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Swaleha H.
| Notified on | 26 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Muhammad H.
| Notified on | 20 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 002 | 4 957 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 102 593 | 71 393 | 94 003 | 132 658 | 185 956 | 291 403 | 167 887 | ||
| Current Assets | 63 526 | 116 710 | 107 393 | 91 370 | 123 451 | 172 145 | 296 248 | 428 877 | 322 068 |
| Debtors | 13 764 | 15 360 | 4 800 | 19 977 | 29 448 | 39 487 | 110 292 | 137 474 | 154 181 |
| Net Assets Liabilities | 10 637 | 2 540 | 9 419 | 14 319 | 2 695 | ||||
| Other Debtors | 1 008 | 504 | 3 673 | ||||||
| Property Plant Equipment | 2 111 | 1 837 | 715 | 190 | 493 | 2 634 | |||
| Cash Bank In Hand | 49 762 | 101 350 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 002 | 4 957 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 902 | 4 857 | |||||||
| Shareholder Funds | 4 002 | 4 957 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 1 564 | 2 686 | 3 211 | 79 | 405 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 7 142 | 1 351 | |||||||
| Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 293 553 | 324 674 | 189 079 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 525 | 79 | 326 | |||||
| Net Current Assets Liabilities | 4 002 | 4 957 | 58 526 | 50 703 | 58 704 | 64 129 | 2 695 | 104 203 | 132 989 |
| Other Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 27 559 | 76 260 | |||
| Other Taxation Social Security Payable | 1 675 | 1 418 | 14 231 | 18 789 | 8 870 | 36 428 | 19 299 | ||
| Property Plant Equipment Gross Cost | 2 735 | 3 401 | 3 401 | 3 401 | 572 | 3 039 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | 572 | 2 467 | ||||||
| Total Assets Less Current Liabilities | 4 002 | 4 957 | 60 637 | 52 540 | 59 419 | 64 319 | 2 695 | 104 696 | 135 623 |
| Trade Creditors Trade Payables | 336 | 284 683 | 260 687 | 93 520 | |||||
| Trade Debtors Trade Receivables | 3 792 | 19 977 | 28 944 | 39 487 | 82 081 | 90 724 | 120 869 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 211 | ||||||||
| Disposals Property Plant Equipment | 3 401 | ||||||||
| Recoverable Value-added Tax | 23 903 | 46 750 | 33 312 | ||||||
| Creditors Due Within One Year | 59 524 | 111 753 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 22nd Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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