Focusfix Ltd is a private limited company registered at 41 Toronto Road, Portsmouth PO2 7QD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Evaldas P., appointed on 31 October 2017.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was sent on 2022-10-30 and the due date for the subsequent filing is 2023-11-13. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 41 Toronto Road |
Town | Portsmouth |
Post code | PO2 7QD |
Country of origin | United Kingdom |
Registration Number | 11039941 |
Date of Incorporation | Tue, 31st Oct 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Evaldas P. The abovementioned PSC has significiant influence or control over this company,.
Evaldas P.
Notified on | 31 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 667 | 106 998 | 143 987 | 150 007 | ||
Current Assets | 39 767 | 107 098 | 144 087 | 161 197 | 170 257 | 234 361 |
Debtors | 100 | 100 | 100 | 19 092 | ||
Net Assets Liabilities | 25 088 | 79 747 | 105 989 | 127 600 | 114 614 | 160 491 |
Other Debtors | 100 | 100 | 100 | 100 | ||
Property Plant Equipment | 16 928 | 13 881 | 11 383 | 75 326 | ||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||
Accrued Liabilities | 4 521 | 2 411 | 4 368 | 5 162 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 162 | 8 821 | 3 215 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 716 | 6 763 | 9 261 | 25 796 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 644 | 80 478 | ||||
Average Number Employees During Period | 7 | 10 | 10 | 11 | 11 | 12 |
Creditors | 24 257 | 41 232 | 49 481 | 103 760 | 108 588 | 154 271 |
Fixed Assets | 75 325 | 61 766 | 50 648 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 716 | 3 047 | 2 498 | 16 535 | ||
Loans From Directors | 29 226 | 28 210 | 35 488 | 34 888 | ||
Net Current Assets Liabilities | 8 160 | 65 866 | 94 606 | 52 175 | 61 669 | 113 058 |
Prepayments Accrued Income | 18 992 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 968 | |||||
Property Plant Equipment Gross Cost | 20 644 | 20 644 | 20 644 | 101 122 | ||
Taxation Social Security Payable | -2 140 | 10 611 | 9 625 | 12 083 | ||
Total Assets Less Current Liabilities | 132 762 | 123 435 | 163 706 | |||
Trade Creditors Trade Payables | 64 791 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 30th Oct 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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