FONIX LED LTD
Period: 2006-02-16 ~ 2022-03-14
Company number: 05712638
Registered name FONIX LED LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-12-06 Administration ended on 2021-12-14
Standard Industrial Classification 77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 2,775,515 GBP 2018-05-31
2,333,898 GBP 2017-05-31
Debtors 416,527 GBP 2018-05-31
177,437 GBP 2017-05-31
Cash at bank and in hand 7,332 GBP 2018-05-31
8,746 GBP 2017-05-31
Current Assets 423,859 GBP 2018-05-31
186,183 GBP 2017-05-31
Creditors Current
-1,920,189 GBP 2018-05-31
-1,177,277 GBP 2017-05-31
Net Current Assets/Liabilities -1,496,330 GBP 2018-05-31
-991,094 GBP 2017-05-31
Total Assets Less Current Liabilities 1,279,185 GBP 2018-05-31
1,342,804 GBP 2017-05-31
Creditors Non-current
-581,419 GBP 2018-05-31
-616,916 GBP 2017-05-31
Net Assets/Liabilities 530,069 GBP 2018-05-31
553,147 GBP 2017-05-31
Equity Called up share capital
100 GBP 2018-05-31
96 GBP 2017-05-31
Share premium
101,969 GBP 2018-05-31
81,973 GBP 2017-05-31
Capital redemption reserve
24 GBP 2018-05-31
24 GBP 2017-05-31
Retained earnings (accumulated losses)
427,976 GBP 2018-05-31
471,054 GBP 2017-05-31
Equity 530,069 GBP 2018-05-31
553,147 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
23,271 GBP 2018-05-31
23,271 GBP 2017-05-31
Other
4,649,832 GBP 2018-05-31
3,756,630 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 4,673,103 GBP 2018-05-31
3,779,901 GBP 2017-05-31
Property, Plant & Equipment - Other Disposals Other
-58,609 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals -58,609 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
17,108 GBP 2018-05-31
16,228 GBP 2017-05-31
Other
1,880,480 GBP 2018-05-31
1,429,775 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,897,588 GBP 2018-05-31
1,446,003 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
880 GBP 2017-06-01 ~ 2018-05-31
Other
463,960 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 464,840 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-13,255 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -13,255 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Land and buildings
6,163 GBP 2018-05-31
7,043 GBP 2017-05-31
Other
2,769,352 GBP 2018-05-31
2,326,855 GBP 2017-05-31
Trade Debtors/Trade Receivables Current
319,080 GBP 2018-05-31
92,804 GBP 2017-05-31
Other Debtors Current
97,447 GBP 2018-05-31
84,633 GBP 2017-05-31
Debtors Current
416,527 GBP 2018-05-31
177,437 GBP 2017-05-31
Bank Borrowings/Overdrafts Current
77,001 GBP 2018-05-31
142,067 GBP 2017-05-31
Trade Creditors/Trade Payables Current
702,734 GBP 2018-05-31
231,700 GBP 2017-05-31
Other Creditors Current
789,910 GBP 2018-05-31
597,379 GBP 2017-05-31
Non-current
581,419 GBP 2018-05-31
616,916 GBP 2017-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-05-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-06-01 ~ 2018-05-31
Equity Called up share capital
100 GBP 2018-05-31
96 GBP 2017-05-31
Related profiles found in government register
FONIX LED LTD Info Registered number 05712638 C/o 126 New Walk, Leciester LE1 7JA
PRIVATE LIMITED COMPANY incorporated on 2006-02-16 and dissolved on 2022-03-14 (16 years). The status of the company number is Dissolved .
CIF 0
FONIX LED LIMITED S Registered number missing
Tower, House, Parkstone Road, Poole, BH15 2JH
CIF 1