Founded in 2014, Focus Consultant, classified under reg no. 09143424 is an active company. Currently registered at 37 Mary Datchelor Close SE5 7AX, Camberwell the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Marta K., appointed on 23 July 2014. In addition, a secretary was appointed - Marta K., appointed on 23 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Mary Datchelor Close |
| Town | Camberwell |
| Post code | SE5 7AX |
| Country of origin | United Kingdom |
| Registration Number | 09143424 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2014
Position: Secretary
Appointed: 23 July 2014
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Marta K. This PSC and has 75,01-100% shares.
Marta K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 111 | 126 | 126 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 214 | 6 430 | 400 | 5 313 | 3 954 | 2 614 | 2 459 | 10 112 | 6 245 |
| Net Assets Liabilities | 126 | 528 | 4 | 426 | 252 | -622 | -1 412 | ||
| Cash Bank In Hand | 1 165 | 1 574 | |||||||
| Debtors | 4 049 | 4 856 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 | 126 | 126 | ||||||
| Tangible Fixed Assets | 6 000 | 4 800 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 | 26 | |||||||
| Shareholder Funds | 111 | 126 | 126 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 114 | 8 023 | 6 254 | 3 916 | 3 931 | 2 236 | 120 | ||
| Fixed Assets | 6 000 | 4 800 | 3 840 | 2 880 | 2 304 | 1 728 | 1 728 | 1 296 | 864 |
| Net Current Assets Liabilities | 2 711 | 3 926 | -3 714 | -2 710 | -2 300 | -1 302 | -1 476 | 7 876 | 6 125 |
| Total Assets Less Current Liabilities | 8 711 | 8 726 | 126 | 528 | 4 | 426 | 252 | 9 172 | 6 989 |
| Creditors Due After One Year | 8 600 | 8 600 | |||||||
| Creditors Due Within One Year | 2 503 | 2 504 | 4 114 | ||||||
| Other Operating Charges Format2 | 2 500 | 3 700 | |||||||
| Profit Loss For Period | 11 | 15 | |||||||
| Staff Costs | 14 824 | 19 831 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 | 4 | |||||||
| Turnover Gross Operating Revenue | 17 338 | 23 550 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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