Dr Focus Ltd is a private limited company situated at Shaw Hill House Aldon Lane, Addington, West Malling ME19 5PJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-07, this 7-year-old company is run by 1 director.
Director Paul S., appointed on 15 January 2023.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2021-10-08 and the date for the subsequent filing is 2022-10-22. Additionally, the statutory accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.
| Office Address | Shaw Hill House Aldon Lane |
| Office Address2 | Addington |
| Town | West Malling |
| Post code | ME19 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 10807124 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 (442 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 22nd Oct 2022 (2022-10-22) |
| Last confirmation statement dated | Fri, 8th Oct 2021 |
Position: Director
Appointed: 15 January 2023
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Graham S. This PSC and has 75,01-100% shares. The second one in the PSC register is Helen H. This PSC owns 75,01-100% shares.
Graham S.
| Notified on | 21 September 2020 |
| Nature of control: |
75,01-100% shares |
Helen H.
| Notified on | 7 June 2017 |
| Ceased on | 1 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 897 | |||
| Current Assets | 26 773 | 38 524 | 52 000 | 62 978 |
| Debtors | 163 | |||
| Net Assets Liabilities | 28 248 | 81 125 | 222 169 | 243 339 |
| Property Plant Equipment | 14 281 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 894 | |||
| Creditors | 6 544 | 9 872 | 232 832 | 245 618 |
| Fixed Assets | 17 890 | 26 236 | 52 000 | 62 978 |
| Intangible Assets | 1 100 | |||
| Intangible Assets Gross Cost | 1 100 | |||
| Net Current Assets Liabilities | 20 229 | 54 888 | 170 168 | 180 360 |
| Other Creditors | 4 621 | |||
| Property Plant Equipment Gross Cost | 14 281 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 862 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 109 | |||
| Total Assets Less Current Liabilities | 38 120 | 81 125 | 222 169 | 243 339 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 172 | |||
| Trade Debtors Trade Receivables | 163 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 524 | 351 000 | 363 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
15th February 2023 - the day director's appointment was terminated filed on: 15th, February 2023 |
officers | Free Download (1 page) |
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