Focus Audit & Tax Accountants started in year 2013 as Private Limited Company with registration number 08823635. The Focus Audit & Tax Accountants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at 301, Third Floor, Middlesex House. Postal code: HA1 1BQ. Since November 28, 2018 Focus Audit & Tax Accountants Ltd is no longer carrying the name Kp Dahal &.
The company has one director. Krishna D., appointed on 20 December 2013. There are currently no secretaries appointed. As of 2 May 2024, there were 2 ex directors - Laxmi N., Laxmi N. and others listed below. There were no ex secretaries.
| Office Address | 301, Third Floor, Middlesex House |
| Office Address2 | 130 College Road |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 08823635 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 20 December 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Krishna D. The abovementioned PSC and has 75,01-100% shares.
Krishna D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Kp Dahal & | November 28, 2018 |
| 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 | 637 | 901 | 1 226 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 514 | 2 782 | 6 628 | 51 873 | |||||
| Current Assets | 6 778 | 19 901 | 16 046 | 19 176 | 6 932 | 9 072 | 57 575 | 52 025 | 32 293 |
| Debtors | 636 | 15 219 | 12 662 | 4 150 | 2 444 | 5 702 | |||
| Net Assets Liabilities | 1 563 | 1 636 | 2 499 | 2 147 | 6 455 | 7 725 | |||
| Other Debtors | 4 150 | ||||||||
| Property Plant Equipment | 968 | 646 | 324 | 572 | |||||
| Cash Bank In Hand | 6 142 | 4 682 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 637 | 901 | 1 226 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 636 | 900 | |||||||
| Shareholder Funds | 637 | 901 | 1 226 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 322 | 644 | 966 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 570 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Corporation Tax Payable | 93 | 3 898 | 4 918 | ||||||
| Creditors | 18 581 | 5 942 | 6 897 | 6 000 | 13 081 | 2 364 | |||
| Fixed Assets | 968 | 646 | 324 | 572 | 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 322 | |||||||
| Net Current Assets Liabilities | 637 | 19 901 | 16 046 | 595 | 990 | 2 175 | 51 575 | 38 944 | 29 929 |
| Other Creditors | 5 849 | 2 999 | 1 082 | ||||||
| Property Plant Equipment Gross Cost | 968 | 968 | 1 538 | ||||||
| Total Assets Less Current Liabilities | 637 | 901 | 16 046 | 1 563 | 1 636 | 2 499 | 52 147 | 39 194 | 29 929 |
| Trade Debtors Trade Receivables | 2 444 | 5 702 | |||||||
| Creditors Due After One Year | 19 000 | 14 820 | |||||||
| Creditors Due Within One Year | 6 141 | 19 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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