Founded in 2011, Focus Shop Scotland LLP, classified under reg no. SO303429 is an active company. Currently registered at 270 Canongate EH8 8AA, Edinburgh the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 270 Canongate |
Town | Edinburgh |
Post code | EH8 8AA |
Country of origin | United Kingdom |
Registration Number | SO303429 |
Date of Incorporation | Thu, 30th Jun 2011 |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Gillian R. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Grant R. This PSC has significiant influence or control over the company,.
Gillian R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Grant R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 312 | 1 448 | |||
Current Assets | 28 658 | 33 664 | 49 411 | 100 166 | 100 777 |
Total Inventories | 28 346 | 32 216 | |||
Net Assets Liabilities | -44 092 | -49 678 | -71 238 | -72 880 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 367 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 4 |
Bank Borrowings Overdrafts | 2 338 | 31 617 | |||
Creditors | 35 619 | 77 756 | 25 000 | 41 978 | 38 235 |
Net Current Assets Liabilities | -6 961 | -44 092 | -24 678 | -30 627 | -35 556 |
Other Creditors | 14 746 | 5 850 | |||
Other Taxation Social Security Payable | 383 | 12 139 | |||
Property Plant Equipment Gross Cost | 10 367 | ||||
Trade Creditors Trade Payables | 18 152 | 28 150 | |||
Depreciation Amortisation Impairment Expense | 455 | 455 | |||
Fixed Assets | 1 367 | 911 | |||
Other Operating Expenses Format2 | 94 435 | 132 123 | 105 083 | ||
Other Operating Income Format2 | 15 187 | 25 589 | 4 840 | ||
Profit Loss | 42 777 | 55 423 | 259 | ||
Raw Materials Consumables Used | 193 035 | 298 375 | 307 756 | ||
Staff Costs Employee Benefits Expense | 6 723 | 28 690 | 52 498 | ||
Total Assets Less Current Liabilities | -44 092 | -24 678 | -29 260 | -34 645 | |
Turnover Revenue | 321 783 | 489 477 | 461 211 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-09-19 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy