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Bj Focus Ltd READING

Bj Focus started in year 2010 as Private Limited Company with registration number 07478458. The Bj Focus company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Reading at 14 Windrush Way. Postal code: RG30 2NQ.

The firm has one director. Johan O., appointed on 20 October 2015. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Emanuela O., Johan O. and others listed below. There were no ex secretaries.

Bj Focus Ltd Address / Contact

Office Address 14 Windrush Way
Town Reading
Post code RG30 2NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07478458
Date of Incorporation Wed, 29th Dec 2010
Industry Information technology consultancy activities
Industry Business and domestic software development
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Johan O.

Position: Director

Appointed: 20 October 2015

Emanuela O.

Position: Director

Appointed: 01 September 2014

Resigned: 20 October 2015

Johan O.

Position: Director

Appointed: 29 December 2010

Resigned: 01 September 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Johan O. This PSC and has 50,01-75% shares. The second entity in the PSC register is Emanuela O. This PSC owns 25-50% shares.

Johan O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Emanuela O.

Notified on 29 May 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 9783 7585 0546 5087 557       
Balance Sheet
Cash Bank On Hand     10 1022 7831 7061 571   
Current Assets6 6169 2869 9297 5449 32913 9867 2112 7254 0162 3692 5466 344
Debtors1 0423 9215 059  3 8844 4281 0192 445   
Net Assets Liabilities    7 5567 6325 2846261 2991 7081 8135 482
Cash Bank In Hand5 5745 3654 870         
Net Assets Liabilities Including Pension Asset Liability1 9783 7585 0546 5087 557       
Other Debtors992594          
Trade Debtors503 3275 059         
Reserves/Capital
Called Up Share Capital111         
Profit Loss Account Reserve1 9773 7575 053         
Shareholder Funds1 9783 7585 0546 5087 557       
Other
Accrued Liabilities      800800818   
Accrued Liabilities Not Expressed Within Creditors Subtotal        800   
Average Number Employees During Period 22  2222222
Creditors    1 5466 3351 9272 0991 917661733862
Net Current Assets Liabilities1 9783 7585 0546 5087 7837 651  2 0991 7081 8135 482
Other Creditors     877531 2581 395   
Other Operating Expenses Format2    1 9136 466  5 0714 4994 4095 068
Other Operating Income Format2    233      
Profit Loss    1 04975  6734091043 116
Staff Costs Employee Benefits Expense    14 04020 352  5 8434 0981 4392 562
Taxation Social Security Payable       41504   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    26219     554
Total Assets Less Current Liabilities1 9783 7585 0546 5087 7837 651  2 0991 7081 8135 482
Trade Creditors Trade Payables     6 267374     
Trade Debtors Trade Receivables     3 8844 4281 0192 445   
Turnover Revenue    17 26226 879  11 5879 0065 95211 300
Company Contributions To Defined Benefit Schemes Directors  48         
Director Remuneration 27 00023 200         
Director Remuneration Benefits Including Payments To Third Parties 27 00023 248         
Administrative Expenses 4 6963 795         
Borrowings 1 924979         
Cost Sales 44 69441 075         
Creditors Due After One Year    226       
Creditors Due Within One Year4 6385 5284 8751 3601 546       
Gross Profit Loss 6 9225 414         
Number Shares Allotted111         
Operating Profit Loss 2 2261 619         
Other Creditors Due Within One Year2871 926978         
Other Interest Receivable Similar Income 11         
Par Value Share111         
Pension Costs  281         
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   324        
Profit Loss For Period1 9771 7801 2961 4541 049       
Profit Loss On Ordinary Activities Before Tax 2 2271 620         
Share Capital Allotted Called Up Paid111         
Social Security Costs 6 2095 784         
Staff Costs 42 38741 075         
Taxation Social Security Due Within One Year4 2723 6023 897         
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate 447324         
Tax On Profit Or Loss On Ordinary Activities 447324         
Trade Creditors Within One Year79           
Turnover Gross Operating Revenue 51 61646 489         
U K Current Corporation Tax 447324         
U K Current Corporation Tax On Income For Period 447324         
Wages Salaries 36 17835 010         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 2nd Jan 2024
filed on: 2nd, January 2024 		Free Download (3 pages)

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