The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Walji, Abbas
Born in June 1981Individual (15 offsprings)Officer
2024-12-31 ~ nowOF - Director → CIF 0 - 2
Walji, Murtaza
Born in September 1982Individual (8 offsprings)Officer 2005-04-14 ~ nowOF - Director → CIF 0Mr Murtaza Walji
Born in September 1982Individual (8 offsprings)Person with significant control 2016-06-30 ~ nowPE - Has significant influence or control → CIF 0 - 3
Walji, Kaniz
Individual (1 offspring)Officer 2005-04-14 ~ nowOF - Secretary → CIF 0
Company in focus
QFONIC TECHNOLOGY DISTRIBUTION NETWORK LIMITED
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
3,140 GBP2024-06-30
6,280 GBP2023-06-30
Property, Plant & Equipment
148,329 GBP2024-06-30
176,639 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
151,569 GBP2024-06-30
183,019 GBP2023-06-30
Total Inventories
199,573 GBP2024-06-30
199,573 GBP2023-06-30
Debtors
4,851,179 GBP2024-06-30
4,694,094 GBP2023-06-30
Cash at bank and in hand
256,514 GBP2024-06-30
263,353 GBP2023-06-30
Current Assets
5,307,266 GBP2024-06-30
5,157,020 GBP2023-06-30
Creditors
-944,554 GBP2024-06-30
-730,775 GBP2023-06-30
Net Current Assets/Liabilities
4,362,712 GBP2024-06-30
4,426,245 GBP2023-06-30
Total Assets Less Current Liabilities
4,514,281 GBP2024-06-30
4,609,264 GBP2023-06-30
Net Assets/Liabilities
4,429,590 GBP2024-06-30
4,377,049 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,429,490 GBP2024-06-30
4,376,949 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
9,420 GBP2024-06-30
9,420 GBP2023-06-30
Intangible Assets
Other
3,140 GBP2024-06-30
6,280 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,064 GBP2024-06-30
202,565 GBP2023-06-30
Motor vehicles
162,773 GBP2024-06-30
162,773 GBP2023-06-30
Furniture and fittings
109,287 GBP2024-06-30
109,287 GBP2023-06-30
Computers
8,276 GBP2024-06-30
6,438 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
502,400 GBP2024-06-30
481,063 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,477 GBP2024-06-30
138,615 GBP2023-06-30
Motor vehicles
94,103 GBP2024-06-30
71,213 GBP2023-06-30
Furniture and fittings
93,440 GBP2024-06-30
88,158 GBP2023-06-30
Computers
7,051 GBP2024-06-30
6,438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,071 GBP2024-06-30
304,424 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,862 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
22,890 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,282 GBP2023-07-01 ~ 2024-06-30
Computers
613 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,647 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
62,587 GBP2024-06-30
63,950 GBP2023-06-30
Motor vehicles
68,670 GBP2024-06-30
91,560 GBP2023-06-30
Furniture and fittings
15,847 GBP2024-06-30
21,129 GBP2023-06-30
Computers
1,225 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
100 GBP2024-06-30
100 GBP2023-06-30
Investments in Subsidiaries
100 GBP2024-06-30
100 GBP2023-06-30
Finished Goods
199,573 GBP2024-06-30
199,573 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
71,046 GBP2024-06-30
77,046 GBP2023-06-30
Other Debtors
Current
57,909 GBP2024-06-30
57,909 GBP2023-06-30
Amounts owed by directors
Current
16,915 GBP2023-06-30
Trade Creditors/Trade Payables
Current
510,293 GBP2024-06-30
440,988 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
80,034 GBP2024-06-30
Corporation Tax Payable
Current
39,997 GBP2024-06-30
53,797 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,880 GBP2024-06-30
1,429 GBP2023-06-30
Amount of value-added tax that is payable
Current
78,910 GBP2024-06-30
73,412 GBP2023-06-30
Other Creditors
Current
4,725 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
149,607 GBP2024-06-30
151,104 GBP2023-06-30
Amounts owed to directors
Current
45,081 GBP2024-06-30
Creditors
Current
944,554 GBP2024-06-30
730,775 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
66,765 GBP2024-06-30
92,161 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
119,337 GBP2023-06-30
Minimum gross finance lease payments owing
Between one and five year
66,765 GBP2024-06-30
92,161 GBP2023-06-30
- Registered number 05424673
QFONIC TECHNOLOGY DISTRIBUTION NETWORK LIMITED
Info
Metroline House 4th Floor, 118-122 College Road, Harrow HA1 1BQPRIVATE LIMITED COMPANY incorporated on 2005-04-14 (20 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.