Founded in 2016, Focus Bmc, classified under reg no. 10236742 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Bruce V., Susan V.. Of them, Bruce V., Susan V. have been with the company the longest, being appointed on 16 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Capricorn Centre |
Office Address2 | Cranes Farm Road |
Town | Basildon |
Post code | SS14 3JJ |
Country of origin | United Kingdom |
Registration Number | 10236742 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Susan V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bruce V. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan V.
Notified on | 16 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bruce V.
Notified on | 16 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 41 572 | 16 376 | 3 084 | 29 524 | 16 998 | 35 943 | 2 320 |
Current Assets | 47 332 | 16 592 | 3 300 | 29 747 | 18 554 | 40 492 | 29 203 |
Debtors | 5 760 | 216 | 216 | 223 | 1 556 | 4 549 | 26 883 |
Other Debtors | 216 | 216 | 223 | 223 | 216 | 216 | |
Net Assets Liabilities | 1 012 | 708 | 1 238 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 25 298 | 2 827 | 2 288 | 9 000 | 17 316 | 38 958 | 10 303 |
Net Current Assets Liabilities | 22 034 | 13 765 | 1 012 | 9 708 | 1 238 | 1 534 | 18 900 |
Other Creditors | 12 716 | 1 490 | 1 160 | 18 710 | 13 166 | 31 342 | 5 627 |
Other Taxation Social Security Payable | 12 582 | 1 338 | 1 128 | 1 329 | 4 150 | 7 616 | 4 675 |
Total Assets Less Current Liabilities | 22 034 | 13 765 | 1 012 | 9 708 | 1 238 | 1 534 | 18 900 |
Trade Creditors Trade Payables | -1 | 1 | |||||
Trade Debtors Trade Receivables | 5 760 | 1 333 | 4 333 | 26 667 | |||
Bank Borrowings Overdrafts | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy