Founded in 2000, Focul, classified under reg no. 04014994 is an active company. Currently registered at 132-134 Great Ancoats Street M4 6DE, Manchester the company has been in the business for 24 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Helen C. and Sean C.. In addition one secretary - Sean C. - is with the firm. Currenlty, the company lists one former director, whose name is Helen C. and who left the the company on 18 June 2018. In addition, there is one former secretary - Helen C. who worked with the the company until 18 June 2018.
| Office Address | 132-134 Great Ancoats Street |
| Town | Manchester |
| Post code | M4 6DE |
| Country of origin | United Kingdom |
| Registration Number | 04014994 |
| Date of Incorporation | Wed, 14th Jun 2000 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 07 March 2020
Position: Secretary
Appointed: 18 June 2018
Position: Director
Appointed: 14 June 2000
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Helen C. This PSC and has 25-50% shares. The second entity in the PSC register is Sean C. This PSC owns 50,01-75% shares. The third one is Helen C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Helen C.
| Notified on | 7 March 2020 |
| Nature of control: |
25-50% shares |
Sean C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Helen C.
| Notified on | 6 April 2016 |
| Ceased on | 18 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||
| Current Assets | 296 398 | 271 161 | 328 884 | 328 884 | 399 229 | 446 634 | 446 634 | 487 175 | 508 194 | 620 704 |
| Net Assets Liabilities | 279 858 | 264 090 | 298 765 | 298 765 | 359 467 | 400 326 | 400 326 | 482 329 | 524 535 | 615 314 |
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 620 | 640 | 640 | 660 | 690 | 779 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||||
| Creditors | 18 637 | 9 269 | 32 715 | 32 715 | 49 246 | 62 400 | 62 400 | 10 687 | -3 365 | 28 785 |
| Fixed Assets | 2 097 | 2 198 | 2 811 | 2 811 | 4 186 | 6 435 | 6 435 | 5 321 | 3 458 | 5 806 |
| Net Current Assets Liabilities | 277 761 | 261 892 | 296 554 | 296 554 | 355 901 | 394 531 | 394 531 | 477 668 | 521 767 | 610 287 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 530 | 385 | 385 | 5 918 | 10 297 | 10 297 | 1 180 | 10 208 | 18 368 | |
| Total Assets Less Current Liabilities | 279 858 | 264 090 | 299 365 | 299 365 | 360 087 | 400 966 | 400 966 | 482 989 | 525 225 | 616 093 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 13th, February 2024 |
accounts | Free Download (2 pages) |
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