Founded in 2014, Art Of Focus, classified under reg no. 08980133 is a active - proposal to strike off company. Currently registered at 2nd Floor The Port House PO6 4TH, Port Solent the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2021. Since 15th August 2014 Art Of Focus Limited is no longer carrying the name Heart Of Focus.
Office Address | 2nd Floor The Port House |
Office Address2 | Marina Keep |
Town | Port Solent |
Post code | PO6 4TH |
Country of origin | United Kingdom |
Registration Number | 08980133 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (387 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sat, 15th Apr 2023 (2023-04-15) |
Last confirmation statement dated | Fri, 1st Apr 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Paul H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Heart Of Focus | August 15, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-07-31 |
Net Worth | 2 304 | 4 463 | |||||
Balance Sheet | |||||||
Current Assets | 13 646 | 16 115 | 16 731 | 16 214 | 6 947 | 4 279 | 2 024 |
Net Assets Liabilities | 4 463 | 5 262 | 5 023 | -384 | -3 658 | -8 218 | |
Cash Bank In Hand | 8 846 | 6 115 | |||||
Debtors | 4 800 | 10 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 304 | 4 463 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 2 303 | 4 462 | |||||
Shareholder Funds | 2 304 | 4 463 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -513 | ||||||
Administration Support Average Number Employees | 1 | 1 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 11 653 | 11 469 | 11 191 | 6 818 | 8 073 | 10 242 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | ||||||
Total Assets Less Current Liabilities | 5 023 | 129 | -3 658 | ||||
Amount Specific Advance Or Credit Directors | 10 000 | 7 800 | 1 408 | -129 | -4 884 | -9 766 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 999 | 7 800 | -4 755 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 200 | -6 392 | -1 537 | -4 882 | |||
Creditors Due Within One Year | 11 342 | 11 652 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Change of registered address from PO Box 4385 08980133 - Companies House Default Address Cardiff CF14 8LH on 1st February 2024 to 161 Lea Village Kitts Green Birmingham B33 9SJ filed on: 1st, February 2024 |
address | Free Download (2 pages) |
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