Founded in 2013, Focus Driven, classified under reg no. 08471016 is an active company. Currently registered at 15 Brunswick Road LS28 7NA, Pudsey the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 31st Oct 2016 Focus Driven Ltd is no longer carrying the name Kim Vinegrad.
The firm has one director. Kim V., appointed on 3 April 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Brunswick Road |
| Town | Pudsey |
| Post code | LS28 7NA |
| Country of origin | United Kingdom |
| Registration Number | 08471016 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2013
The list of PSCs who own or control the company consists of 1 name. As we found, there is Kim V. This PSC and has 75,01-100% shares.
Kim V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Kim Vinegrad | October 31, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 2 997 | 1 351 | 57 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 498 | 5 567 | 13 846 | 23 452 | ||||||
| Current Assets | 11 109 | 13 138 | 6 286 | 6 194 | 9 388 | 20 169 | 36 215 | |||
| Debtors | 3 552 | 8 911 | 6 099 | 4 788 | 6 194 | 3 821 | 6 323 | 12 763 | ||
| Other Debtors | 6 099 | 4 788 | 6 194 | 6 323 | 9 964 | |||||
| Property Plant Equipment | 933 | 603 | 416 | 1 030 | 5 967 | |||||
| Cash Bank In Hand | 7 557 | 4 227 | 3 558 | |||||||
| Net Assets Liabilities | 47 | 227 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 997 | 1 351 | ||||||||
| Trade Debtors | 3 552 | 8 911 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 996 | 1 350 | 56 | |||||||
| Shareholder Funds | 2 997 | 1 351 | 57 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 788 | 6 194 | 6 323 | 9 964 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 788 | 1 406 | 6 323 | 44 795 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 194 | 41 154 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 718 | 1 048 | 1 235 | 1 498 | 2 200 | 3 545 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 366 | 1 | ||||||||
| Creditors | -7 977 | -6 992 | 6 222 | 4 812 | 4 314 | 7 368 | 15 236 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 187 | 263 | 702 | 1 345 | |||||
| Net Current Assets Liabilities | 2 997 | 1 351 | 57 | -7 977 | -706 | -28 | -4 812 | 5 074 | 12 801 | 20 979 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Other Creditors | 1 320 | 1 800 | 4 667 | 1 526 | 630 | 6 648 | ||||
| Other Taxation Social Security Payable | 5 672 | 4 056 | 144 | 2 788 | 6 737 | 8 588 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 651 | 1 651 | 1 651 | 2 528 | 8 167 | |||||
| Total Assets Less Current Liabilities | 2 997 | 1 351 | 57 | -887 | 227 | 575 | -4 396 | 6 104 | 18 768 | 25 601 |
| Trade Creditors Trade Payables | 1 | |||||||||
| Trade Debtors Trade Receivables | 3 821 | 2 799 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 877 | 5 639 | ||||||||
| Creditors Due Within One Year | 11 787 | 9 600 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 8 112 | 11 787 | ||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Other Creditors Due Within One Year | 18 | 1 060 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Taxation Social Security Due Within One Year | 6 774 | 9 347 | ||||||||
| Trade Creditors Within One Year | 1 320 | 1 380 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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