Founded in 2015, At Focused Solutions, classified under reg no. 09652310 is an active company. Currently registered at 3 Hadleigh Close S62 6FD, Rotherham the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Angela T., appointed on 23 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Hadleigh Close |
| Office Address2 | Rawmarsh |
| Town | Rotherham |
| Post code | S62 6FD |
| Country of origin | United Kingdom |
| Registration Number | 09652310 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Angela T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 37 620 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 56 314 | |||||||
| Current Assets | 61 714 | 78 032 | 119 564 | 114 905 | 159 546 | 111 544 | 136 524 | 139 704 |
| Debtors | 5 400 | |||||||
| Tangible Fixed Assets | 599 | |||||||
| Net Assets Liabilities | 135 105 | 103 356 | 118 002 | 121 489 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 37 619 | |||||||
| Shareholder Funds | 37 620 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 24 693 | 17 673 | 21 601 | 14 421 | 24 656 | 8 162 | 18 509 | 18 202 |
| Creditors Due Within One Year | 24 693 | |||||||
| Fixed Assets | 599 | 300 | 499 | 732 | 215 | 0 | ||
| Net Current Assets Liabilities | 37 021 | 60 359 | 97 963 | 100 484 | 134 890 | 103 382 | 118 015 | 121 502 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 899 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 899 | |||||||
| Tangible Fixed Assets Depreciation | 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
| Total Assets Less Current Liabilities | 37 620 | 60 659 | 98 462 | 101 216 | 135 105 | 103 382 | 118 015 | 121 502 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 26 | 13 | 13 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 2024-06-30 to 2024-03-31 filed on: 25th, January 2024 |
accounts | Free Download (1 page) |
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