Propfocus Limited LONDON


Propfocus started in year 2015 as Private Limited Company with registration number 09391639. The Propfocus company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 152 Coles Green Road. Postal code: NW2 7HD. Since 2015/07/17 Propfocus Limited is no longer carrying the name Avonworth.

The firm has 2 directors, namely Barbara O., David O.. Of them, David O. has been with the company the longest, being appointed on 15 January 2015 and Barbara O. has been with the company for the least time - from 1 May 2015. As of 23 February 2024, there were 2 ex directors - Adina O., Ceri J. and others listed below. There were no ex secretaries.

Propfocus Limited Address / Contact

Office Address 152 Coles Green Road
Town London
Post code NW2 7HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09391639
Date of Incorporation Thu, 15th Jan 2015
Industry Management consultancy activities other than financial management
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (54 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Barbara O.

Position: Director

Appointed: 01 May 2015

David O.

Position: Director

Appointed: 15 January 2015

Adina O.

Position: Director

Appointed: 27 September 2019

Resigned: 19 January 2022

Ceri J.

Position: Director

Appointed: 15 January 2015

Resigned: 15 January 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Barbara O. This PSC and has 25-50% shares. The second one in the persons with significant control register is David O. This PSC owns 25-50% shares.

Barbara O.

Notified on 15 January 2017
Nature of control: 25-50% shares

David O.

Notified on 15 January 2017
Nature of control: 25-50% shares

Company previous names

Avonworth July 17, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth562       
Balance Sheet
Cash Bank On Hand23 391-9438011 74052 24133 3911 49948 717
Current Assets27 106104 415108 867122 15684 612101 007123 399194 026
Debtors3 715105 358108 066120 41632 37167 616121 900145 309
Net Assets Liabilities56235 71033 44126 4995321 3483953 304
Other Debtors3 715105 358101 71593 53032 37167 616117 817144 167
Property Plant Equipment 2 2091 2882 1723 5298321 5982 244
Cash Bank In Hand23 391       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve462       
Shareholder Funds562       
Other
Version Production Software    2 020   
Accrued Liabilities 2 9943 5003 9503 1003 2007 0503 950
Accumulated Depreciation Impairment Property Plant Equipment 1 3292 8625 1798 56311 94713 17114 874
Additions Other Than Through Business Combinations Property Plant Equipment 3 5386123 2014 7416871 9902 349
Average Number Employees During Period34444332
Bank Borrowings     35 00022 53315 676
Bank Borrowings Overdrafts      7 8007 800
Creditors26 54570 41076 47097 43886 93964 821101 766176 848
Deferred Tax Liabilities 505245391    
Dividend Declared Payable 26 00036 00037 300    
Fixed Assets12 2101 2892 172    
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss 505-260146    
Increase From Depreciation Charge For Year Property Plant Equipment 1 3291 5332 3173 3843 3841 2241 703
Investments111     
Investments In Subsidiaries Measured Fair Value111-1    
Net Current Assets Liabilities56134 00532 39724 718-2 32736 18621 63317 178
Nominal Value Allotted Share Capital4040404040404040
Number Shares Allotted4040404040404040
Other Creditors19 001 1 14337 30040 62340 61840 43240 429
Par Value Share11111111
Property Plant Equipment Gross Cost 3 5384 1507 35112 09212 77914 76917 118
Recoverable Value-added Tax      3961 142
Taxation Including Deferred Taxation Balance Sheet Subtotal 505245391670670303442
Taxation Social Security Payable7 54441 41631 44716 6097 85711 37841 41429 668
Total Assets Less Current Liabilities56236 21533 68626 8901 20237 01823 23119 422
Trade Creditors Trade Payables  4 38039 57935 3599 6255 07095 001
Trade Debtors Trade Receivables  6 35126 886  3 687 
Advances Credits Directors 75 22571 88133 00518 94859 272114 809140 520
Advances Credits Made In Period Directors     40 324155 762155 886
Advances Credits Repaid In Period Directors  3 34438 87614 057 100 225130 174
Amount Specific Advance Or Credit Directors 75 22571 88133 0059 47429 63657 40470 260
Amount Specific Advance Or Credit Made In Period Directors     20 16277 88177 943
Amount Specific Advance Or Credit Repaid In Period Directors  3 34438 87614 057 50 11265 087
Creditors Due Within One Year26 545       
Investments Fixed Assets1       
Share Capital Allotted Called Up Paid40       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 23rd, January 2024
Free Download (8 pages)

Company search

Advertisements